2022-09-15
Mr ASANDE LUYANDA ZIKHALI
G1439 NDONDAKUSUKA ROAD
KWAMASHU
DURBAN
4359
135 Rivonia Road, Sandown, 2196
P O Box 1144, Johannesburg, 2000, South Africa
Bank VAT Reg No 4320116074
Lost cards 0800 110 929
Client services 0860 555 111
nedbank.co.za
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 type
Account number
Current account
1120617170
13/09/2022
13/08/2022 – 13/09/2022
Monthly
Statement date:
Statement period:
Statement frequency:
Bank charges summary
1 of 1
2
Envelope:
Total pages:
Client VAT number:
0
Account summary
Cashflow
Electronic banking fees
R4.00
Opening balance
R18.08
Service fees
R12.20
Funds received/Credits
R4,309.50
Transaction service fees
R10.00
Funds used/Debits
R4,325.72
Other charges
R11.50
Closing balance
R37.70
Annual credit interest rate
Bank charge(s) (total)
*VAT inclusive @
R1.86
0.000%
15.000%
VAT calculated monthly
R4,309.50
Total funds received/credits
Electronic payments received
R4,207.50
R4,325.72
Total funds used/debits
Debit/stop orders
R200.00
Electronic transfers
Transfers in
R4,088.00
R102.00
Other credits
Total charges and fees
R37.70
Other debits
R0.02
R0.00
Total
R4,309.50
0
10
20
30
40
50
60
70
80
% of funds received
90 100
Total
R4,325.72
0
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
29886
2022-09-15
Bank charges for the period 13 August 2022 to 13 September 2022
Narrative Description
Electronic banking fees
Service fees
Transaction service fees
Other charges
Total Charges
Tran list no
000296
Item cost (R)
3.48
10.61
8.70
10.00
Date
Description
23/08/2022
Opening balance
23/08/2022
Budget - 2018875906
23/08/2022
Budget - 2018875906
24/08/2022
me
25/08/2022
Nedbank Send-iMali
26/08/2022
SETA SAL SALARY/WAGE
26/08/2022
MBD
27/08/2022
VAT 27/07-26/08 = R4.66
27/08/2022
thobe
27/08/2022
Budget - 2018875906
27/08/2022
INTEREST 27/07 - 26/08
27/08/2022
Fees (R)
VAT (R)
0.52
1.59
1.30
1.50
Debits (R)
Total (R)
4.00
12.20
10.00
11.50
37.70
Credits (R)
Balance (R)
102.00
120.08
18.08
18.00
102.08
100.00
2.08
10.00 *
-7.92
4,207.50
00717762624001220824
5.00
200.00
4,199.58
3,999.58
0.00
3,999.58
250.00
3,749.58
3,700.00
49.58
0.02
49.56
SERVICE FEE 27/07 - 26/08
12.20 *
37.36
27/08/2022
Instant payment fee
10.00 *
27.36
27/08/2022
eNote Service Fee -8SMS
4.00 *
23.36
29/08/2022
Vodacom Airtime To 27724553568
30/08/2022
Prepaid Airtime
Closing balance
20.00
1.50 *
3.36
1.86
1.86
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