8 Windhoek

P O Box 285
Windhoek
Street Address 207 Independence Avenue
Branch Code 280172
7 (061) 299-2111
T (061) 299-2083

Customer VAT Registration Number : Not Provided

Bank VAT Registration Number : 3004620-01-5
BBST22 004896 Tax Invoice/Statement Number : 22
MR ERNESTO CARMONA-FERNANDEZ
PRIVATE BAG 13215 Total VAT Charged : NAD 17.61 Dr
WINDHOEK
ERNESTO847@YAHOO.COM Statement Period : 24 July 2019 to 24 August 2019
Statement Date : 24 August 2019

Gold Lifestyle Account 62264501018

Summary in Namibia Dollars NAD
Opening Balance 127,565.40 Cr
Contact us
Funds Received (Credits) 1 89.00 Cr 1 e-Mail info@fnbnamibia.com.na
Cash Deposits 0 0.00 9 Web www.fnbnamibia.com.na
Other Deposits 0 0.00 7 Lost Cards (061) 299-2999
Inter-Account Transfers In 1 89.00 Cr 7 Account Enquiries (061) 299-2222
Electronic Payments Received 0 0.00 7 Fraud (061) 299-7764

Funds Used (Debits) 29 3,452.65 Dr Debit Interest Rates

Prime Linked = 16.55%
Cash Withdrawals (Branch) 0 0.00
Cash Withdrawals (Other) 0 0.00
Cheques Processed (Non Cash) 0 0.00
Debit Orders/Scheduled Payments 0 0.00
Account Payments 0 0.00
Inter-Account Transfers Out 13 447.20 Dr
Card Purchases (Swipes) 16 3,005.45 Dr
Fuel Purchases 0 0.00
Bank Charges 1 135.00 Dr
Service Fees 1 135.00 Dr
Cash Deposit Fees 0 0.00
Cash Handling Fees 0 0.00
Other Fees 0 0.00
Other Entries
Interest on Credit Balance 0 0.00
Interest on Debit Balance 0 0.00
Inward Unpaid Items 0 0.00
Unpaid Cheques and Debits 0 0.00
Refunds/Adjustments 0 0.00
Closing Balance 124,062.15 Cr
Overdraft Limit 0.00

Pricing Option: Your account is currently on the Unlimited Electronic pricing option. For more information, Contact Us or visit our website.
CSFNFN0:62264501018

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GOLD LIFESTYLE ACCOUNT: 62264501018
Accrued
Date Description Amount Balance Bank
Charges
Opening Balance as at 24 July 2019 127,565.40 Cr
25 Jul POS Purchase Chq Card Spar Maerua Spar 484850*3889 24 Jul 121.09 127,444.31 Cr
27 Jul Bank Your Change Debit 62264501026 21.56 127,422.75 Cr
29 Jul POS Purchase Chq Card 0shakati Spar 81516 484850*3889 27 Jul 78.86 127,343.89 Cr
29 Jul POS Purchase Chq Card Pep Stores 5578 484850*3889 27 Jul 89.99 127,253.90 Cr
29 Jul POS Purchase Chq Card Edgars Oshana Mall 484850*3889 27 Jul 299.95 126,953.95 Cr
30 Jul POS Purchase Chq Card PnP Fam Oshana 484850*3889 26 Jul 85.77 126,868.18 Cr
30 Jul POS Purchase Chq Card Shoprite Oshakati 484850*3889 26 Jul 248.83 126,619.35 Cr
30 Jul POS Purchase Chq Card African Meat Suppli 484850*3889 26 Jul 595.80 126,023.55 Cr
31 Jul POS Purchase Chq Card PnP Fam Oshana 484850*3889 27 Jul 51.97 125,971.58 Cr
31 Jul POS Purchase Chq Card Spar Oshakati 484850*3889 28 Jul 73.03 125,898.55 Cr
01 Aug Airtime Topup Airtime 264814220366 50.00 125,848.55 Cr
03 Aug Bank Your Change Debit 62264501026 41.80 125,806.75 Cr
06 Aug POS Purchase Chq Card Shoprite Oshakati 484850*3889 03 Aug 234.15 125,572.60 Cr
09 Aug Airtime Topup Airtime 264814220366 35.00 125,537.60 Cr
09 Aug Airtime Topup Airtime 264814220366 10.00 125,527.60 Cr
09 Aug POS Purchase Chq Card Cuvelai Pharmacy CC 484850*3889 08 Aug 43.60 125,484.00 Cr
10 Aug FNB App Transfer From Gold Account 89.00 Cr 125,573.00 Cr
10 Aug Bank Your Change Debit 62264501026 11.25 125,561.75 Cr
12 Aug Airtime Topup Airtime 264812244147 55.00 125,506.75 Cr
12 Aug POS Purchase Chq Card Dunns 650 Game Comp 484850*3889 10 Aug 78.99 125,427.76 Cr
12 Aug POS Purchase Chq Card Signature Cosmetics 484850*3889 10 Aug 200.00 125,227.76 Cr
13 Aug POS Purchase Chq Card Ok Furniture 4343 484850*3889 10 Aug 349.99 124,877.77 Cr
14 Aug Airtime Topup Airtime 264812244147 60.00 124,817.77 Cr
15 Aug POS Purchase Chq Card Shoprite Oshakati 484850*3889 12 Aug 131.45 124,686.32 Cr
17 Aug Airtime Topup Airtime 264814220366 65.00 124,621.32 Cr
17 Aug Bank Your Change Debit 62264501026 20.57 124,600.75 Cr
19 Aug POS Purchase Chq Card Mrprice 8306 Yetu 484850*3889 15 Aug 321.98 124,278.77 Cr
22 Aug Airtime Topup Airtime 264812244147 40.00 124,238.77 Cr
22 Aug FNB App Transfer To Gold Account 32.00 124,206.77 Cr
24 Aug #Monthly Account Fee 135.00 124,071.77 Cr
24 Aug Transaction Duty 4.60 124,067.17 Cr
24 Aug Bank Your Change Debit 62264501026 5.02 124,062.15 Cr

Closing Balance as at 24 August 2019 124,062.15 Cr

Please contact us within 30 days from your statement date, should you wish to query an entry on this statement (incl. card transactions done during this
statement period, but not yet reflecting). Should we not hear from you, we will assume that you have received the statement and that it is correct. If you
disagree with this statement, please contact your nearest FNB branch or our Call Centre on +264 61 299 2222.
For any compliments/queries/complaints please contact our Customer Care Centre: carenamibia@fnbnamibia.com.na or Tel. no. +26461 299 2222.
Report fraud and unethical behavior anonymously:
Web: https://firstrandethicsoffice.com
Call: 08 00 00 33 12
Email: ethicsoffice@firstrand.co.za

# Inclusive of VAT @ 15.00%

First National Bank of Namibia Limited Registration Number 2002/0180.

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