6 P.O.

Box 1552
Gaborone
Street Address First Place Gaborone
BBST57 000388 1st Floor, First Place Plot 54362 Cbd
* STURGE INVESTMENT (PTY) LTD Universal Branch Code 283767
1 info@fnbbotswana.co.bw
P O BOX 1707
9 www.fnbbotswana.co.bw
GABORONE Lost Cards 0800-302-302
0000
EMERSON@BETSONPARTS.COM

Customer VAT Registration Number Not Provided Gold Business Account : 62806090255
Bank VAT Registration Number C00749601112
Tax Invoice/Statement Number : 57
Statement Period : 23 August 2023 to 23 September 2023
Statement Date : 23 September 2023
Statement Balances Bank Charges Interest Rate
Opening Balance 155,379.29 Cr Service Fees 128.60 Dr Credit Rate 0.00%
Closing Balance 144,738.21 Cr Cash Deposit Fees 0.00 Debit Rate 16.76%
# Inclusive of VAT @ 14.00% Cash Handling Fees 0.00
Total VAT (BWP) 91.55 Dr Other Fees 142.25 Dr

Transactions in BOTSWANA PULA (BWP)

Accrued
Date Description Amount Balance Bank
Charges
24 Aug FNB OB Pmt Ayment Automaster Advance P 103,119.50 Cr 258,498.79 Cr
24 Aug Magtape Credit Speedpoint712800FNB 614 4,427.03 Cr 262,925.82 Cr
24 Aug FNB App Prepaid Airtime 26772297900 100.00 262,825.82 Cr
25 Aug Magtape Credit Speedpoint712800FNB 615 4,037.92 Cr 266,863.74 Cr
25 Aug Internet Pmt To House Rental August Zhuming Rental Augus 4,300.00 262,563.74 Cr 3.85
25 Aug Internet Pmt To Zhu Salary August 20 Salary August 2023 6,000.00 256,563.74 Cr 3.85
25 Aug Internet Pmt To Ma Salary August 202 Salary August 2023 6,000.00 250,563.74 Cr 3.85
26 Aug Internet Pmt To Security Service Aug Beston Auto Parts 3,577.20 246,986.54 Cr 3.85
26 Aug Internet Pmt To O.T Salary Aug Salary Aug 2023 1,615.00 245,371.54 Cr 3.85
26 Aug Internet Pmt To Tekanyo Salary Aug Salary Aug 23 2,696.00 242,675.54 Cr 3.85
26 Aug Internet Pmt To Keba Salary Aug 23 Salary Aug 23 1,681.00 240,994.54 Cr 3.85
26 Aug Send Money Dr Send 26772908809 1,500.00 239,494.54 Cr 9.90
28 Aug Cell Pmnt From Precious 1,122.51 Cr 240,617.05 Cr
28 Aug FNB App Prepaid Airtime 26776470358 300.00 240,317.05 Cr
28 Aug FNB App Prepaid Airtime 26776470358 500.00 239,817.05 Cr
28 Aug FNB App Prepaid Airtime 26776470358 330.00 239,487.05 Cr
28 Aug POS Purchase Burs E-Commerce 402104*4585 24 Aug 54,623.14 184,863.91 Cr 3.75
29 Aug Magtape Credit Speedpoint712800FNB 616 967.71 Cr 185,831.62 Cr
29 Aug Magtape Credit Speedpoint712800FNB 617 2,100.83 Cr 187,932.45 Cr
29 Aug POS Purchase Industrial Filling 402104*4585 28 Aug 800.00 187,132.45 Cr 3.75
29 Aug POS Purchase Motovac Mogodits101 402104*4585 26 Aug 9,149.36 177,983.09 Cr 3.75
31 Aug FNB App Payment From Autoprix 1,834.48 Cr 179,817.57 Cr
31 Aug Magtape Credit Speedpoint719720FNB 580 37.00 Cr 179,854.57 Cr
31 Aug Magtape Credit Speedpoint712800FNB 618 8,363.84 Cr 188,218.41 Cr
31 Aug Card Merchant Speedpoint 0000000000304550 2,975.20 185,243.21 Cr
01 Sep Cell Pmnt From Precious 692.56 Cr 185,935.77 Cr
XSTBFB0:62806090255

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Delivery Method E1 R01
Branch Number Account Number Date DDA 45/FA/BV/BA/BA/ZZ/C1/00/ZA/N BW
EN/23/WV/DDA 45
711 711 62806090255 2023/09/23 GOLD BUSINESS ACCOUNT

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Transactions in BOTSWANA PULA (BWP) : 62806090255
Accrued
Date Description Amount Balance Bank
Charges
01 Sep Magtape Credit Vehicle Parts Paymen 592129477/1 3,002.15 Cr 188,937.92 Cr
01 Sep Magtape Credit Speedpoint719720FNB 581 2,965.94 Cr 191,903.86 Cr
01 Sep Internet Pmt To O.G Termination Salary&Leave Pay&Sev 2,250.00 189,653.86 Cr 3.85
02 Sep FNB OB Pmt Beston * 5 Inv 6,344.68 Cr 195,998.54 Cr
02 Sep Magtape Credit Speedpoint712800FNB 619 1,467.15 Cr 197,465.69 Cr
04 Sep FNB App Payment From Sanzy Enterprises Pt 6,603.55 Cr 204,069.24 Cr
04 Sep Magtape Credit Speedpoint719720FNB 582 1,143.48 Cr 205,212.72 Cr
05 Sep FNB OB Pmt Yaqfi Pty Ltd 24,223.41 Cr 229,436.13 Cr
05 Sep FNB App Payment From Autoprix 2,003.04 Cr 231,439.17 Cr
05 Sep FNB App Payment From Cz Motors 1,394.33 Cr 232,833.50 Cr
05 Sep FNB App Payment From Precious 712.87 Cr 233,546.37 Cr
05 Sep Magtape Credit Speedpoint719720FNB 583 650.00 Cr 234,196.37 Cr
05 Sep Internet Pmt To Car Service Invoice 5090 1,100.00 233,096.37 Cr 3.85
06 Sep Magtape Credit Speedpoint719720FNB 584 1,022.44 Cr 234,118.81 Cr
07 Sep Magtape Credit Speedpoint719720FNB 585 1,134.46 Cr 235,253.27 Cr
08 Sep FNB App Payment From Autoprix 738.72 Cr 235,991.99 Cr
08 Sep Magtape Credit Speedpoint719720FNB 586 1,205.72 Cr 237,197.71 Cr
08 Sep POS Purchase Burs E-Commerce 402104*4585 06 Sep 1,085.93 236,111.78 Cr 3.75
09 Sep FNB App Payment From Future Kings Botswan 3,000.00 Cr 239,111.78 Cr
09 Sep Magtape Credit Speedpoint719720FNB 587 12,305.92 Cr 251,417.70 Cr
09 Sep Internet Pmt To Warehouse Rent Sep Sturge Investment 13,473.98 237,943.72 Cr 3.85
09 Sep POS Purchase Engen Commerce Park 402104*4585 08 Sep 600.00 237,343.72 Cr 3.75
11 Sep FNB OB Pmt Beston 12344 906.47 Cr 238,250.19 Cr
11 Sep FNB OB Pmt Ktasfw Enterprises 6,189.11 Cr 244,439.30 Cr
11 Sep Magtape Credit Speedpoint712800FNB 620 1,090.85 Cr 245,530.15 Cr
12 Sep Magtape Credit Speedpoint719720FNB 588 2,430.20 Cr 247,960.35 Cr
12 Sep FNB App Prepaid Airtime 26772297900 100.00 247,860.35 Cr
13 Sep FNB OB Pmt Cool Osage Lobatse 2,500.00 Cr 250,360.35 Cr
13 Sep Magtape Credit Speedpoint719720FNB 589 1,945.16 Cr 252,305.51 Cr
14 Sep Magtape Credit Speedpoint719720FNB 590 1,085.00 Cr 253,390.51 Cr
14 Sep POS Purchase Keletso Service 100 402104*4585 11 Sep 800.00 252,590.51 Cr 3.75
15 Sep FNB App Payment From Autoprix 1,846.80 Cr 254,437.31 Cr
15 Sep Magtape Credit Speedpoint719720FNB 591 8,667.05 Cr 263,104.36 Cr
15 Sep #Archive Statement Fee #OB Statement Download 28.45 263,075.91 Cr
15 Sep #Archive Statement Fee #OB Statement Download 28.45 263,047.46 Cr
15 Sep #Archive Statement Fee #OB Statement Download 28.45 263,019.01 Cr
15 Sep #Archive Statement Fee #OB Statement Download 28.45 262,990.56 Cr
15 Sep #Archive Statement Fee #OB Statement Download 28.45 262,962.11 Cr
16 Sep Magtape Credit Speedpoint719720FNB 592 2,267.41 Cr 265,229.52 Cr
18 Sep FNB OB Pmt Marwan 10,800.00 Cr 276,029.52 Cr
18 Sep Magtape Credit Speedpoint719720FNB 593 1,444.52 Cr 277,474.04 Cr
18 Sep Swift Transfer Debit :25-6109403:Buy Goods 166,770.20 110,703.84 Cr
18 Sep #Comm Foreign Transfer # :25-6109403Charges 474.80 110,229.04 Cr
19 Sep FNB OB Pmt Umer Autos 17,953.43 Cr 128,182.47 Cr
19 Sep FNB OB Pmt Leimat Auto Spares 7,292.09 Cr 135,474.56 Cr
19 Sep FNB App Payment From Sturge Investment 494.76 Cr 135,969.32 Cr
19 Sep Magtape Credit Speedpoint719720FNB 594 1,632.22 Cr 137,601.54 Cr
19 Sep Swift Transfer Debit :25-6113439:FNB0610940301666 251.77 137,349.77 Cr
20 Sep Magtape Credit Speedpoint719720FNB 595 3,771.32 Cr 141,121.09 Cr
20 Sep Electricity Prepaid Electricity 14107976202 500.00 140,621.09 Cr
21 Sep Magtape Credit Speedpoint719720FNB 596 4,855.83 Cr 145,476.92 Cr
21 Sep Internet Pmt To Warehouse Security F Sturge Investment 2,280.00 143,196.92 Cr 3.85
21 Sep Internet Pmt To House Rental Sep Zhuming Rental Sep 4,300.00 138,896.92 Cr 3.85
21 Sep FNB App Prepaid Airtime 26776470359 200.00 138,696.92 Cr
22 Sep Int-Banking Pmt Frm Raysha Enterprises 1,302.22 Cr 139,999.14 Cr
22 Sep FNB OB Pmt Beston 12520 1,046.02 Cr 141,045.16 Cr
22 Sep Magtape Credit Speedpoint719720FNB 597 3,803.30 Cr 144,848.46 Cr
23 Sep Magtape Credit Speedpoint719720FNB 598 18.35 Cr 144,866.81 Cr
23 Sep #Monthly Account Fee 50.00 144,816.81 Cr
23 Sep #Service Fees 78.60 144,738.21 Cr

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Delivery Method E1 R01
Branch Number Account Number Date DDA 45/FA/BV/BA/BA/ZZ/C1/00/ZA/N BW
EN/23/WV/DDA 45
711 711 62806090255 2023/09/23 GOLD BUSINESS ACCOUNT

1024
 Closing Balance 144,738.21Cr

Turnover for Statement Period

No. Credit Transactions 49 279,963.35 Cr
No. Debit Transactions 37 290,604.43 Dr

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.
Please refer to the glossary on the last page of your statement or our website for clarity on transaction narrations.

First National Bank of Botswana Limited - Registration Number CO.001119

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Delivery Method E1 R01
Branch Number Account Number Date DDA 45/FA/BV/BA/BA/ZZ/C1/00/ZA/N BW
EN/23/WV/DDA 45
711 711 62806090255 2023/09/23 GOLD BUSINESS ACCOUNT

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 GLOSSARY
In the table below we provide the meaning of certain transaction descriptions appearing on your statement. For any further information, please visit your nearest branch.
Description on Statement Meaning of Description
ADT Cash Deposit Cash deposit at FNB ATM
Archive Statement Fee Fee for historic statement/s
ATM No Avail Funds Chg Fee for transaction declined at FNB ATM
ATM No Avail Funds Chg Fee for transaction declined at another bank's ATM
ATM Pmt To Payment at FNB ATM
ATM Trf To Account Transfer at FNB ATM
Balance Enq Non FNB Fee for balance enquiry at another bank's ATM
Cash Deposit Cash deposit at FNB Branch
Cash Non FNB ATM Withdrawal at another bank's ATM
CCB Cash Withdrawal International ATM Withdrawal
CD Fee@Branch Fee charged for depositing cash at FNB Branch
Cell Cash Withdrawal Cardless Withdrawals at FNB ATM
Cell Pmnt To Payment on FNB Cellphone Banking
Cell Trf To Account Transfer on FNB Cellphone Banking
Cheque Processed Cheque Payment
Chq Card ATM Local Cash Advance Withdrawal at another bank's ATM
Chq Card Cashback Cash at Till
Chq Card International ATM Cash International ATM Withdrawal
Chrg -Mini Stmt Fee for mini-statement on FNB Cellphone Banking
Debit Card Int Declined ATM Tran Fee Fee for international transaction declined at ATM
Debit Card Intl Cash Adv Counter International Branch Withdrawal
Debit Card POS Local Balance Inq Fee Fee for balance enquiry at point-of-sale device
Debit Card POS Unsuccessful Fee Fee for purchase declined at point-of-sale device
Effects Not Cleared/Special Clearance Fee to uplift funds in your account
Excess Item Fee Fee charged to honour transactions on your account
FNB App Geo Payment To GEO Payment on FNB App
FNB App Payment To Payment on FNB App
FNB App TransferTo Account Transfer on FNB App
FNB OB Coll External Debit Order
General Dr Payment at FNB Branch
Internet Pmnt To Payment on FNB Online Banking
Internet Trf To Account Transfer on FNB Online Banking
Local Transfer Account Transfer at FNB Branch
Magtape Debit External Debit Order
Manual Transfer To Account Transfer at FNB Branch
PACS Realtime Debit External Debit Order
POS International Purchase Chq Card International Card Purchases
POS Purchase Chq Card Local Card Purchases
Schd Pmt Amend Fee Fee for FNB Branch changing or deleting scheduled payment on your account
Schd Pmt Est Fee Fee for FNB Branch adding scheduled payment on your account
Sched Pmt Unsuccess Chg Fee when scheduled payment could not be processed
Send Money Dr Send money using eWallet
Special Clearance Fee to Uplift funds in your account
Statement Charge Fee for provisional Statement/s
Statement/Balance Enquiry Charge Fee for balance enquiry or mini-statement at FNB Branch
Teller Unpaids Fee Fee for cheque deposit being returned unpaid
Unpaid Item Charge Fee for returning debit order

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Delivery Method E1 R01
Branch Number Account Number Date DDA 45/FA/BV/BA/BA/ZZ/C1/00/ZA/N BW
EN/23/WV/DDA 45
711 711 62806090255 2023/09/23 GOLD BUSINESS ACCOUNT

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