2023-08-02

Mr MR MPHO MKHONDO
135 Rivonia Road, Sandown, 2196
22481 SEBAKABORENA STREET
P O Box 1144, Johannesburg, 2000, South Africa
MAMELODI EAST
MAMELODI
Lost cards 0800 110 929
0122
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 summary
Account type Account number
Current account 1238057233
Statement date: 31/07/2023 Envelope: 1 of 1
Statement period: 30/06/2023 – 31/07/2023 Total pages: 2

0
Statement frequency: Month-end Client VAT number:

Bank charges summary Cashflow

Electronic banking fees R28.00 Opening balance -R61.00
Returned item fees R10.00 Funds received/Credits R688.19
Other charges R1.50 Funds used/Debits R623.11
Bank charge(s) (total) R39.50 Closing balance R4.08
*VAT inclusive @ 15.000% Annual credit interest rate 0.000%
VAT calculated monthly

Total funds received/credits R688.19 Total funds used/debits R623.11

Debit/stop orders R518.19

Reversals credited R518.19

Electronic transfers R65.00

Transfers in R170.00
Total charges and fees R39.50
Other credits R0.00
Other debits R0.42

Total R688.19
Total R623.11

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

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 Limited Reg No 1951/000009/06.
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412906
 2023-08-02

Bank charges for the period 30 June 2023 to 31 July 2023

Narrative Description Item cost (R) VAT (R) Total (R)
Electronic banking fees 24.35 3.65 28.00
Returned item fees 8.70 1.30 10.00
Other charges 1.30 0.20 1.50
Total Charges 39.50
Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R)
03/07/2023 Opening balance -61.00
000010 03/07/2023 MDS M/C IN 0702 0351 INS FUNDS 8.50 * -69.50
14/07/2023 HWB18902740135 120.00 50.50
14/07/2023 Telkom Airtime To +27691120265 20.00 30.50
14/07/2023 1 Voucher 10.00 20.50
14/07/2023 1 Voucher 10.00 10.50
15/07/2023 1 Voucher 10.00 0.50
15/07/2023 Prepaid Airtime 1.50 * -1.00
15/07/2023 MDS M/C IN 0715 0344 INS FUNDS 8.50 * -9.50
15/07/2023 MDS M/C IN 0715 0350 INS FUNDS 8.50 * -18.00
27/07/2023 VAT 27/06-26/07 = R4.96 0.00 -18.00
27/07/2023 INTEREST 27/06 - 26/07 0.42 -18.42
27/07/2023 ONEPLAN 15133795 YK3RB 3.50 518.19 -536.61
27/07/2023 eNote Service Fee -5SMS 2.50 * -539.11
28/07/2023 UNPAID MAGTAPE ITEM 518.19 -20.92
28/07/2023 CHARGE UNPAID ITEM 10.00 * -30.92
31/07/2023 HWB18968477852 50.00 19.08
31/07/2023 1 Voucher 10.00 9.08
31/07/2023 1 Voucher 5.00 4.08

Closing balance 4.08

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 Limited Reg No 1951/000009/06.
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