2022-05-05
Mr Zandile nimrono Masilela UNLOCKED ME
135 Rivonia Road, Sandown, 2196
NO ADDRESS
P O Box 1144, Johannesburg, 2000, South Africa
3815
Bank VAT Reg No 4320116074
Lost cards 0800 110 929
Client services 0860 555 111
nedbank.co.za
Computer-generated tax invoice
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
1215905750
Statement date:
Statement period:
Statement frequency:
01/05/2022
01/05/2022 – 31/05/2022
Monthly
Bank charges summary
Electronic banking fees
Service fees
Transaction service fees
Other charges
1 of 1
Total pages:
2
Client VAT number:
Cashflow
R53.50
R2.20
R140.00
R4.50
Bank charge(s) (total)
R200.20
*VAT inclusive @
VAT calculated monthly
15.000%
Total funds received/credits
Envelope:
R1,712.26
Opening balance
R56.28
Funds received/Credits
R1,712.26
Funds used/Debits
R1,870.07
Closing balance
Annual credit interest rate
Total funds used/debits
-R101.53
0.000%
R1,870.07
2022-05-05
Account payments
Electronic payments received
R1,712.26
R50.00
Cash withdrawals
R230.00
Debit card purchase
R1,192.79
Debit/stop orders
Other credits
R162.00
R0.00
Electronic transfers
R35.00
Total charges and fees
Total
R1,712.26
R200.20
Other debits
R0.08
Total
0
10
20
30
40
50
60
70
80
R1,870.07
90 100
0
% of funds received
10
20
30
40
50
60
70
80
90 100
% of utilisation
see money differently
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.
Page 1 of 2
229472
Bank charges for the period 1 May 2022 to 31 May 2022
Narrative Description
Item cost (R)
VAT (R)
Total (R)
Electronic banking fees
46.52
6.98
53.50
1.91
0.29
2.20
121.74
18.26
140.00
3.91
0.59
4.50
Credits (R)
Balance (R)
Service fees
Transaction service fees
Other charges
Total Charges
Tran list no
000005
200.20
Date
Description
01/05/2022
Opening balance
Fees (R)
Debits (R)
1,708.63
04/05/2022
KAZANG 1643 5412820034443756
48.00
1,660.63
04/05/2022
KAZANG 1432 5412820034443756
30.00
1,630.63
08/05/2022
BDS ABSA 0112 1811 INS FUNDS
16.50 *
1,614.13
16/05/2022
MDS M/C IN 0114 2153 INS FUNDS
16.50 *
1,597.63
18/05/2022
Cash Deposit
18/05/2022
INTEREST 28/12 - 26/01
0.08
1,897.55
20/05/2022
ATM/SSD FEE 28/12 - 26/01
44.00 *
1,853.55
20/05/2022
SERVICE FEE 28/12 - 26/01
2.20 *
1,851.35
24/05/2022
eNote Service Fee -7SMS
8.50 *
25/05/2022
Aberdare Cable Salaries
30/05/2022
THEUNLIMITTU010039497-1 220127
30/05/2022
31/05/2022
300.00
1,897.63
1,842.85
9,000.00
10,842.85
2,580.00
8,262.85
Telkom Airtime Top 27814809764
200.00
8,062.85
Telkom Airtime Top 27814809764
100.00
7,962.85
31/05/2022
Vodacom Airtime T +27713734816
100.00
7,762.85
31/05/2022
ATM CASH 5412820034443756
3,000.00
4,762.85
31/05/2022
Liquor Shop Ma5412820034443756
1,200.90
3,561.95
31/05/2022
shop2shop *M5412820034443756
2,200.00
1,361.95
31/05/2022
MCD Mams Mall 5412820034443756
200.80
1,161.15
31/05/2022
SWEET HOME 5412820034443756
220.00
941.15
3.00
911.15
11654
Closing balance
9.00
-911.15
see money differently
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.
Page 2 of 2