Download as docx, pdf, or txt
Download as docx, pdf, or txt
You are on page 1of 3

Computer Generated Tax Invoice

Return address:
Private Bag X18, Johannesburg, 2000

Cheque Account Number: 40-4524-4774

008207
008845
MDT MOSHOLI Pretoria North
34 FERRUM STREET 526 Rachel DE Beer Street
STEELPARK,VEREENIGING P O Box 7263
1939 Pretoria
0001

(012 ) 521-8600

Cheque account statement


1 SEP 2023 to 30 SEP 2023

Account Type: Cheque Issued on: 30 Sep


Statement no: 0407 2023
Client VAT reg no:

Visit www.absa.co.za or any Absa


branch for details of our 2023 fees and
Account Summary:
charges. Balance Brought Forward
Sundry Credits 984,75
Cash, Cheque and ATM Withdrawals 264,23
Sundry Debits 2 941,67-
Charges 1 416,70-
Balance 866,40-
Overdraft Limit 6 473,75

Your transactions

Date Transaction Description Charge Debit Amount Credit Amount Balance

1/09/2023 Bal Brought Forward 16


082.89
1/09/2023 Monthly Acc Fee Headoffice * 57.50 16
025.39
1/09/2023 Transaction Charge Headoffice * 279.00 15
746.39
1/09/2023 Acb Debit:External Settlement 6.95 Code Blue Code T 216.60 15
Blue 529.79
5/09/2023 Acb Debit:External Settlement 5.95 T 145.40 15
Atlantic Voxcons Vox-R14901 384.39
7/09/2023 Cheque 490 Headoffice 34.00 S 941.67 14
442.72
8/09/2023 Notific Fee Sms Notifyme 4.50 T 14

Page 1 of 2 ABSA Bank Limited Tax Invoice


Authorised Financial Services Provider - Registered Credit Provider, Reg. No. NCRCP7
CQ002CQ (09/2006) NDELECT003 Registration number (1986/004794/06) VAT Registration number 4940112230
9 Sms Notifications 442.72
9/09/2023 Acb Debit:External Settlement 18.95 M- T 1 406.59 13
Choice 0080791679-37142643 036.13
12/09/2023 POS Purchase Settlement 3.95 T 1 433.60 19 602.53
Card No. 7196 C*space Television East
(Effective 02/08/2023)
14/09/2023 POS Purchase Settlement 3.95 T 852.70 10
Card No. 7196 C*pool & Patio East 749.83
(Effective 02/08/2023)
18/09/2023 Acb Credit Settlement 13 326.14 24
Afritronics 075.97
18/09/2023 POS Purchase Settlement 3.95 T 709.15 23
Card No. 7196 C*space Television East 366.82

Computer Generated Tax Invoice

Cheque Account Number: 40-4549-6393

Your transactions (continued)

Date Transaction Description Charge Debit Amount Credit Amount Balance

(Effective 05/08/2023)
8/08/2023 POS Purchase Settlement 3.95 T 408.23 2 958.59
Card No. 7204 Spargs Beaconb Superspar Beaco
(Effective 06/08/2023)
12/08/2023 POS Purchase Settlement 3.95 T 1 447.99 2 510.60
Card No. 7196 C*game Beacon Bay 322 Beaco
(Effective 10/08/2023)
13/08/2023 Acb Credit Settlement 1 838.69 3 349.29
Afritronics
14/08/2023 POS Purchase Settlement 3.95 T 2 362.42 2 986.87
Card No. 7204 C*bcmm Beacon Bay East
(Effective 12/08/2023)
15/08/2023 Acb Credit Settlement 1 000.00 3 986.87
Space Tv
16/08/2023 POS Purchase Settlement 3.95 T 606.50 3 380.37
Card No. 7196 Copy World East
(Effective 13/08/2023)
16/08/2023 POS Purchase Settlement 3.95 T 430.00 12
Card No. 7196 C*ajax Tool And Plant East 950.37
(Effective 13/08/2023)
16/08/2023 POS Purchase Settlement 3.95 T 270.00 12
Card No. 7196 C*batteries Galore Vince 680.37
(Effective 13/08/2023)
17/08/2023 Notific Fee Sms Notifyme 7.00 T 9 880.37
14 Sms Notifications
19/08/2023 ATM Withdrawal Grahamstow 21.20 T 1 500.00 1 180.37
Card No. 7196
21/08/2023 ATM Withdrawal E/Londn Ra 21.20 T 1 500.00 20
Card No. 7204 680.37

Page 2 of 2 ABSA Bank Limited Tax Invoice


Authorised Financial Services Provider - Registered Credit Provider, Reg. No. NCRCP7
CQ002CQ (09/2006) NDELECT003 Registration number (1986/004794/06) VAT Registration number 4940112230
23/08/2023 POS Purchase Settlement 3.95 T 579.97 19
Card No. 7204 Spargs Beaconb Superspar Beaco 100.40
(Effective 21/08/2023)
26/08/2023 Acb Debit:External Settlement 7.95 Ef T 366.45 18
0023041641 733.95
28/08/2023 Acb Debit:External Settlement 15.95 MTN T 1 181.10 21
Sp A0082114 0092260332 552.85
SERVICE FEE: 12.40/2.40/38.00 MNTHLY ACCT FEE : R57.50

CREDIT INTEREST RATE AS AT 01/02/2013 STANDARD - REFER TO BRANCH

* = VAT R41.36- INCLUDED

CHARGE: A = ADMINISTRATION C = CASH DEPOSIT M = MIXED S = SERVICE T = TRANSACTION

Important Statements are accepted as correct unless queried within 30 days. Cheques reflected on the
statement which are not attached / imaged will be included with your next statement.

You might also like