2023-01-04

Mr MR LINDOKUHLE ASANDE MVELO HLONGWANE

33
Nedbank Clocktower Campus Clocktower Precinct
WARBURTON STREET
V&A Waterfront Cape Town 8002
THE REEDS
CENTURION
Bank VAT Reg No 4320116074
0157
Nedbank Private Wealth Service Suite
0860 111 263
+27 31 820 5250
nedbankprivatewealth.co.za

Tax invoice
Account Number: 1222149214 Page: 1 of 5

Account summary
Account type Account number
Current account 1222149214
Statement date: 31/12/2022 Envelope: 1 of 1
Statement period: 30/11/2022 – 31/12/2022 Total pages: 5
Statement frequency: Monthly Client VAT number:

Bank charges summary Cashflow

Electronic banking fees R90.00 Opening balance R3,894.76
Saswitch fees R82.60 Funds received/Credits R34,825.66
Transaction service fees R65.00 Funds used/Debits R38,288.27
Other charges R179.50 Closing balance R432.15
Bank charge(s) (Total) R417.10 Annual credit interest rate 0.000%
*VAT inclusive @ 15.000%
VAT calculated monthly

Total funds received/credits R34,825.66 Total funds used/debits R38,288.27

Electronic payments received R12,686.56

Transfers in R22,139.10

Other credits R0.00

Total R34,825.66

Cash withdrawals R3,700.00

Debit card purchase R22,719.48

Electronic transfers R11,451.66

Total charges and fees R417.10

Other debits R0.03

Total R38,288.27 Page 1 of 5

258867
 0 10 20 30 40 50 60 70 80 90 100 0 10 20 30 40 50 60 70 80 90 100

% of funds received % of utilisation

Please examine this statement soonest. If no error is reported within 30 days after receipt, the statement will be considered as being correct. Credit interest is
payable on daily balances in excess of R20 000.
Nedbank Ltd Reg No 1951/000009/06. Authorised financial services and registered credit provider (NCRCP16).

Page 1 of 5

258867
 2023-01-04

Account Number: 1222149214

Page: 2 of 5

Bank charges for the period 30 November 2022 to 31 December 2022

Description Item cost (R) VAT (R) Total (R)
Electronic banking fees 78.26 11.74 90.00
Electronic Charges Saswitch fees 71.83 10.77 82.60
Transaction service fees 56.52 8.48 65.00
Other charges 156.09 23.41 179.50
Total charges 417.10
Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R)
01/12/2022 Opening Balance 3,894.76
000067 01/12/2022 Send money 1,800.00 2,094.76
01/12/2022 MTN Airtime Top-up 27739119371 30.00 2,064.76
01/12/2022 Prepaid Airtime 1.50 * 2,063.26
02/12/2022 Send money 1,000.00 1,063.26
02/12/2022 Send money 0760249798 600.00 463.26
02/12/2022 nduh 300.00 163.26
02/12/2022 Send money +27711445971 100.00 63.26
02/12/2022 MTN Airtime Top-up 27739119371 30.00 33.26
02/12/2022 Nedbank Send-iMali 15.00 * 18.26
02/12/2022 Instant payment fee 10.00 * 8.26
02/12/2022 Prepaid Airtime 1.50 * 6.76
03/12/2022 Nedbank Send-iMali 10.00 * -3.24
03/12/2022 Nedbank Send-iMali 10.00 * -13.24
03/12/2022 Nedbank Send-iMali 10.00 * -23.24
03/12/2022 Prepaid Airtime 1.50 * -24.74
05/12/2022 My Pocket - 2049355394 50.00 25.26
05/12/2022 IDATM3MonthStatement 35.00 * -9.74
06/12/2022 My Pocket - 2049355394 500.00 490.26
06/12/2022 My Pocket - 2049355394 500.00 990.26
06/12/2022 My Pocket - 2049355394 500.00 1,490.26
000068 06/12/2022 My Pocket - 2049355394 100.00 1,590.26
06/12/2022 ATM CASH 405996XXXXXX3115 9.00 500.00 1,090.26
06/12/2022 ATM CASH 405996XXXXXX3115 9.00 500.00 590.26
06/12/2022 ATM CASH 405996XXXXXX3115 9.00 50.00 540.26
07/12/2022 MTN Airtime Top-up 27739119371 50.00 490.26
07/12/2022 MTN Airtime Top-up 27739119371 50.00 440.26
07/12/2022 C*STEERS @ RED405996XXXXXX3115 201.80 238.46
07/12/2022 ROMANS PIZZA M405996XXXXXX3115 144.90 93.56
07/12/2022 GB LINKAGE FEE5898461122185133 25.00 * 68.56
08/12/2022 My Pocket - 2049355394 200.00 268.56
08/12/2022 Prepaid electricity for 142507 50.00 218.56
08/12/2022 Prepaid Airtime 1.50 * 217.06
08/12/2022 Prepaid Airtime 1.50 * 215.56
09/12/2022 MTN Airtime Top-up 27739119371 50.00 165.56
09/12/2022 MCD Monavani (405996XXXXXX3115 82.40 83.16
09/12/2022 Prepaid Electricity 1.50 * 81.66
09/12/2022 BDS F.N.B. 1208 1750 INS FUNDS 8.50 * 73.16
10/12/2022 MTN Airtime Top-up 27739119371 50.00 23.16
10/12/2022 Prepaid Airtime 1.50 * 21.66
12/12/2022 MTN Airtime Top-u +27739119371 20.00 1.66
000069 12/12/2022 My Pocket - 2049355394 1.66 0.00
Balance Carried Forward

Nedbank Ltd Reg No 1951/000009/06. Authorised financial services and registered credit provider (NCRCP16).
Page 2 of 5
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Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R)
Balance Brought Forward
12/12/2022 Prepaid Airtime 1.50 * -1.50
13/12/2022 BUDPOL 9,686.65 9,685.15
13/12/2022 Prepaid Airtime 1.50 * 9,683.65
14/12/2022 My Pocket - 2049355394 299.10 9,982.75
14/12/2022 Salary 28,673.80 38,656.55
14/12/2022 Send money 5,973.89 32,682.66
14/12/2022 MTN Airtime Top-up 27739119371 50.00 32,632.66
14/12/2022 My Pocket - 2049355394 300.00 32,332.66
14/12/2022 ATM CASH 405996XXXXXX3115 9.00 500.00 31,832.66
14/12/2022 SASW CASH 405996XXXXXX3115 20.20 350.00 31,482.66
15/12/2022 Send money +27734821303 2,500.00 28,982.66
15/12/2022 Nondumiso 11,510.00 17,472.66
15/12/2022 Send money 0813811942 450.00 17,022.66
15/12/2022 Send money 0760249798 200.00 16,822.66
15/12/2022 Send money 200.00 16,622.66
15/12/2022 Prepaid electricity for 142507 50.00 16,572.66
15/12/2022 MTN Airtime Top-up 27739119371 50.00 16,522.66
15/12/2022 ATM CASH 405996XXXXXX3115 9.00 300.00 16,222.66
15/12/2022 ATM CASH 405996XXXXXX3115 9.00 200.00 16,022.66
000070 15/12/2022 MCD Monavani (405996XXXXXX3115 223.20 15,799.46
15/12/2022 Nedbank Send-iMali 10.00 * 15,789.46
15/12/2022 Instant payment fee 10.00 * 5,779.46
15/12/2022 My Pocket - 2049355394 10,000.00 5,777.96
17/12/2022 JOBE 10,000.00 15,777.96
17/12/2022 L HLONGWANE 1,500.00 17,277.96
17/12/2022 MTN Airtime Top-up 27739119371 50.00 17,227.96
17/12/2022 MTN Airtime Top-up 27739119371 30.00 17,197.96
17/12/2022 MTN Airtime Top-up 27739119371 30.00 17,167.96
17/12/2022 SASW CASH 405996XXXXXX3115 20.20 350.00 16,817.96
17/12/2022 SASW CASH 405996XXXXXX3115 15.60 200.00 16,617.96
17/12/2022 SASW CASH 405996XXXXXX3115 13.30 100.00 16,517.96
17/12/2022 C*V113-EDG MOA405996XXXXXX3115 1,131.65 15,386.31
17/12/2022 PAYSTACK *E405996XXXXXX3115 899.00 14,487.31
17/12/2022 H&M Mall of Af405996XXXXXX3115 826.00 13,661.31
17/12/2022 FANG PER510000405996XXXXXX3115 260.00 13,401.31
17/12/2022 LADYS SECRET 405996XXXXXX3115 250.00 13,151.31
17/12/2022 PnP Clt Mall o405996XXXXXX3115 179.97 12,971.34
17/12/2022 WIMPY MALL AT 405996XXXXXX3115 152.80 12,818.54
17/12/2022 Bolt 405996XXXXXX3115 147.00 12,671.54
000071 17/12/2022 C*V113-EDG MOA405996XXXXXX3115 69.95 12,601.59
17/12/2022 Bolt 405996XXXXXX3115 58.00 12,543.59
17/12/2022 Bolt 405996XXXXXX3115 22.00 12,521.59
17/12/2022 Nedbank Send-iMali 15.00 * 12,506.59
17/12/2022 Nedbank Send-iMali 10.00 * 12,496.59
17/12/2022 Nedbank Send-iMali 10.00 * 12,486.59
17/12/2022 Nedbank Send-iMali 10.00 * 12,476.59
17/12/2022 Prepaid Airtime 1.50 * 12,475.09
17/12/2022 Prepaid Electricity 1.50 * 12,473.59
19/12/2022 Jobe 700.00 11,773.59
19/12/2022 Send money +27695388856 250.00 11,523.59
19/12/2022 MTN Airtime Top-up 27739119371 50.00 11,473.59

Balance Carried

Nedbank Ltd Reg No 1951/000009/06. Authorised financial services and registered credit provider (NCRCP16).
Page 3 of 5
 2023-01-

Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R)
Balance Brought Forward
19/12/2022 MTN Airtime Top-up 27739119371 50.00 11,423.59
19/12/2022 SASW CASH 405996XXXXXX3115 13.30 100.00 11,323.59
19/12/2022 C*V019-EDG MAL405996XXXXXX3115 1,349.72 9,973.87
19/12/2022 ZARA MOA 13286405996XXXXXX3115 844.70 9,129.17
19/12/2022 C*V019-EDG MAL405996XXXXXX3115 809.93 8,319.24
19/12/2022 SHOP AT IMEES 405996XXXXXX3115 600.00 7,719.24
19/12/2022 MrPrice Mall @405996XXXXXX3115 330.96 7,388.28
19/12/2022 FANG PER510000405996XXXXXX3115 260.00 7,128.28
000072 19/12/2022 C*V019-EDG MAL405996XXXXXX3115 199.90 6,928.38
19/12/2022 KFC MIDRAND MA405996XXXXXX3115 192.70 6,735.68
19/12/2022 SEXY LINGERIE 405996XXXXXX3115 190.00 6,545.68
19/12/2022 C*V019-EDG MAL405996XXXXXX3115 139.99 6,405.69
19/12/2022 Bolt 405996XXXXXX3115 131.00 6,274.69
19/12/2022 Bolt 405996XXXXXX3115 112.00 6,162.69
19/12/2022 MCD Monavani (405996XXXXXX3115 103.50 6,059.19
19/12/2022 Bolt 405996XXXXXX3115 94.00 5,965.19
19/12/2022 Bolt 405996XXXXXX3115 50.00 5,915.19
19/12/2022 MH HAIR & COSM405996XXXXXX3115 40.00 5,875.19
19/12/2022 MCDONALDS MONA405996XXXXXX3115 29.90 5,845.29
19/12/2022 Bolt 405996XXXXXX3115 19.00 5,826.29
19/12/2022 MCDONALDS MONA405996XXXXXX3115 15.00 5,811.29
19/12/2022 Instant payment fee 10.00 * 5,801.29
19/12/2022 Prepaid Airtime 1.50 * 5,799.79
19/12/2022 Prepaid Airtime 1.50 * 5,798.29
19/12/2022 Prepaid Airtime 1.50 * 5,796.79
20/12/2022 CREDIT CARD - 377095003520314 2,770.00 8,566.79
20/12/2022 MTN Airtime Top-up 27739119371 50.00 8,516.79
20/12/2022 Yoco *SELECT405996XXXXXX3115 920.00 7,596.79
000073 20/12/2022 C*Dischem Mall405996XXXXXX3115 896.69 6,700.10
20/12/2022 MM *Sensiy Lad405996XXXXXX3115 480.00 6,220.10
20/12/2022 IKH*Queens Nai405996XXXXXX3115 150.00 6,070.10
20/12/2022 MR PRICE- FORE405996XXXXXX3115 139.99 5,930.11
20/12/2022 Bolt 405996XXXXXX3115 134.00 5,796.11
20/12/2022 Bolt 405996XXXXXX3115 133.00 5,663.11
20/12/2022 SuperSpar Mall405996XXXXXX3115 47.98 5,615.13
20/12/2022 WEST PACK LIFE405996XXXXXX3115 35.90 5,579.23
20/12/2022 Bolt 405996XXXXXX3115 31.00 5,548.23
20/12/2022 C*Dischem Mall405996XXXXXX3115 14.90 5,533.33
20/12/2022 Nedbank Send-iMali 10.00 * 5,523.33
20/12/2022 Prepaid Airtime 1.50 * 5,521.83
20/12/2022 Prepaid Airtime 1.50 * 5,520.33
21/12/2022 Prepaid Airtime 1.50 * 5,518.83
22/12/2022 MTN Airtime Top-up 27739119371 50.00 5,468.83
22/12/2022 C*MARBLE RESTA405996XXXXXX3115 1,300.00 4,168.83
22/12/2022 TRAILER HIRE X405996XXXXXX3115 300.00 3,868.83
22/12/2022 PHILLIPS SUPER405996XXXXXX3115 133.00 3,735.83
22/12/2022 Bolt 405996XXXXXX3115 59.00 3,676.83
22/12/2022 Bolt 405996XXXXXX3115 58.00 3,618.83
000074 22/12/2022 Bolt 405996XXXXXX3115 53.00 3,565.83
22/12/2022 PHILLIPS SUPER405996XXXXXX3115 40.99 3,524.84
22/12/2022 PHILLIPS SUPER405996XXXXXX3115 13.00 3,511.84

Balance Carried

Nedbank Ltd Reg No 1951/000009/06. Authorised financial services and registered credit provider (NCRCP16).
Page 4 of 5
 2023-01-

Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R)
Balance Brought Forward
23/12/2022 CREDIT CARD - 377095003520314 2,000.00 5,511.84
23/12/2022 DASHPAY*Rent-A405996XXXXXX3115 2,191.00 3,320.84
23/12/2022 I Checkers Six405996XXXXXX3115 251.35 3,069.49
23/12/2022 MR D FOOD 405996XXXXXX3115 169.80 2,899.69
23/12/2022 Prepaid Airtime 1.50 * 2,898.19
24/12/2022 CREDIT CARD - 377095003520314 990.00 3,888.19
24/12/2022 MTN Airtime Top-up 27739119371 50.00 3,838.19
24/12/2022 ENGEN BIG BIRD405996XXXXXX3115 453.01 3,385.18
24/12/2022 Spar The Reeds405996XXXXXX3115 335.56 3,049.62
24/12/2022 KFC NORTH ROAD405996XXXXXX3115 239.90 2,809.72
24/12/2022 PnP Clt Mall a405996XXXXXX3115 124.99 2,684.73
24/12/2022 C*V019-EDG MAL405996XXXXXX3115 119.99 2,564.74
24/12/2022 WOOLWORTHS 405996XXXXXX3115 119.00 2,445.74
24/12/2022 PHILLIPS SUPER405996XXXXXX3115 85.98 2,359.76
24/12/2022 Bolt 405996XXXXXX3115 43.00 2,316.76
24/12/2022 Bolt 405996XXXXXX3115 39.00 2,277.76
24/12/2022 Bolt 405996XXXXXX3115 25.00 2,252.76
000075 24/12/2022 Bolt 405996XXXXXX3115 25.00 2,227.76
28/12/2022 CREDIT CARD - 377095003520314 500.00 2,727.76
28/12/2022 CREDIT CARD - 377095003520314 500.00 3,227.76
28/12/2022 CREDIT CARD - 377095003520314 400.00 3,627.76
28/12/2022 CREDIT CARD - 377095003520314 230.00 3,857.76
28/12/2022 VAT 26/11-27/12 = R68.10 0.00 3,857.76
28/12/2022 Send money +27734821303 250.00 3,607.76
28/12/2022 MTN Airtime Top-up 27739119371 50.00 3,557.76
28/12/2022 MTN Airtime Top-up 27739119371 50.00 3,507.76
28/12/2022 MTN Airtime Top-up 27739119371 50.00 3,457.76
28/12/2022 SASW CASH 405996XXXXXX3115 24.80 550.00 2,907.76
28/12/2022 PnP Hpr South 405996XXXXXX3115 1,243.16 1,664.60
28/12/2022 CRAZY PLASTICS405996XXXXXX3115 341.90 1,322.70
28/12/2022 CLICKS 1877 AR405996XXXXXX3115 209.97 1,112.73
28/12/2022 KFC ARBO100000405996XXXXXX3115 173.70 939.03
28/12/2022 INTEREST 26/11 - 27/12 0.03 939.00
28/12/2022 ATM/SSD FEE 26/11 - 27/12 54.00 * 885.00
28/12/2022 SASWITCH FEE 82.60 * 802.40
28/12/2022 eNote Service Fee -35SMS 17.50 * 784.90
28/12/2022 Prepaid Airtime 1.50 * 783.40
000076 29/12/2022 CREDIT CARD - 377095003520314 700.00 1,483.40
29/12/2022 TravelStart 405996XXXXXX3115 709.00 774.40
29/12/2022 SUPERSPAR UMLA405996XXXXXX3115 345.00 429.40
29/12/2022 PEDROS UMLAZI 405996XXXXXX3115 158.70 270.70
29/12/2022 C*UBUHLE BEMVE405996XXXXXX3115 121.00 149.70
29/12/2022 SuperSpar Umla405996XXXXXX3115 93.05 56.65
29/12/2022 ATM CAPITE 1228 1135 INS FUNDS 10.00 * 46.65
29/12/2022 Nedbank Send-iMali 10.00 * 36.65
29/12/2022 Prepaid Airtime 1.50 * 35.15
29/12/2022 Prepaid Airtime 1.50 * 33.65
29/12/2022 Prepaid Airtime 1.50 * 32.15
31/12/2022 CREDIT CARD - 377095660043410 400.00 432.15

Closing balance 432.15

Nedbank Ltd Reg No 1951/000009/06. Authorised financial services and registered credit provider (NCRCP16).
Page 5 of 5