‘ ® NepBank

Reg No 1951/000009/06

eConfirm
2021-07-22

Mr NTWANANO TREVOR CHUMA

11 VILLA ALBA
SULLIVAN STEET

135 Rivonia Road, Sandown, 2196

P O Box 1144, Johannesburg, 2000, South Africa

LYTTELTON Bank VAT Reg No 4320116074

CENTURION an eg No
0157 Lost cards 0800 110 929

Client services 0860 555 111

nedbank.co.za

Computer-generated tax invoice

Get a great rate on an Electronic Fixed-deposit Account.

Use the Money app or Online Banking.

Please examine this statement soonest. If no error is reported within 30 days after
receipt, the statement will be considered as being correct.

Account summary

Account type Account number

Current account 1098967976

Statement date: 20/07/2021 Envelope: 1 of 1 °

Statement period: 19/06/2021 — 20/07/2021 Total pages: 2
Statement frequency: Monthly Client VAT number:

Bank charges summary Cashflow

Returned item fees R50.00 Opening balance R6.85

Other charges R86.50 Funds received/Credits R1,091.00
Bank charge(s) (total) R136.50 Funds used/Debits R1,067.73
*VAT inclusive @ 15.000% Closing balance R30.12
VAT calculated monthly Annual credit interest rate 0.000%
Total funds received/credits R1,091.00 Total funds used/debits R1,067.73

Cash withdrawals
Reversals credited

Debit/stop orders

Transfers In REG1.00 Electronic transfers R499.88

Other credits Total charges and fees R136.50

Other debits
Total R1,091.00
Total R1,067.73
| 1 J
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

see money differently NEDBANK

We subscribe to the Code of Banking Practice of The Banking Association South

Africa and, for unresolved disputes, support resolution

through the Ombudsman for Banking Service. Authorised financial services and
registered credit provider (NCRCP16).

Nedbank Ltd Reg No 1951/000009/06.

This study source was downloaded by 100000866430362 from CourseHero.com on 05-16-

2023 12:43:54 GMT -05:00 Page 1 of 2

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NEDBANK )

Reg No 1951/000009/06

eConfirm
2021-07-22

Bank charges for the period 19 June 2021 to 20 July 2021

Narrative Description Item cost (R) VAT (R) Total (R)

Returned item fees 43.48 6.52 50.00
Other charges 75.22 11.28 86.50
Total Charges 136.50
Dato |Description [Fees ()] Debits () | Credits (| Balance (R)|
26/06/2021 Opening balance 6.85
000092 26/06/2021 VAT 27/05-25/06 = R15.64 0.00 6.85
26/06/2021 INTEREST 27/05 - 25/06 1.35 5.50
26/06/2021 MAINTENANCE FEE 65.00 * -59.50
30/06/2021 VODACOM 0363927581 18217715 478.88 -538.38
01/07/2021 NCHUMA 560.00 21.62
01/07/2021 RENT A STO139981279 NETCASH 230.00 -208.38
02/07/2021 MTN Airtime Top-u +27786536249 21.00 -229.38
02/07/2021 NO FUNDS ALERT SMS 10.00 * -239.38
03/07/2021 UNPAID MAGTAPE ITEM 230.00 -9.38
03/07/2021 NO FUNDS ALERT SMS 10.00 * -19.38
03/07/2021 Prepaid Airtime 1.50 * -20.88
03/07/2021 CHARGE UNPAID ITEM 50.00 * -70.88
05/07/2021 NCHUMA 250.00 179.12
08/07/2021 NCHUMA 51.00 230.12
14/07/2021 ATM CASH 5229020109349557 200.00 30.12

Closing balance 30.12

see money differently NEDBANK

We subscribe to the Code of Banking Practice of The Banking Association South

Africa and, for unresolved disputes, support resolution

through the Ombudsman for Banking Service. Authorised financial services and
registered credit provider (NCRCP16).

Nedbank Ltd Reg No 1951/000009/06.

This study source was downloaded by 100000866430362 from CourseHero.com on 05-16-

2023 12:43:54 GMT -05:00 Page 2 of 2

https://w ww.coursehero.com/file/20333539 1/619690323-Nedbank-E-Statementpdf/