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 3

Total

Other debits

Total charges and fees

Transfers out

Electronic transfers

Debit/stop orders

Debit card purchase

Cash withdrawals

*-**-**-**-**-** 60-70-80-90-100

% of utilisation

R8,563.49

R0.00

R83.50

R500.00

R30.00

R1,569.67

R2,600.32

R3,780.00

Total

Other credits

Electronic payments received

*-**-**-**-**-** 60-70-80-90-100

% of funds received

R6,364.30

R0.00

R6,364.30

Mr MATHIMBA S

K1551

JERUSALEMA S CAMP

BOKSBURG

1459

2022-07-02

135 Rivonia Road, Sandown, 2196

P O Box 1144, Johannesburg, 2000, South Africa

Bank VAT Reg No 432*******

Lost cards 080*-***-***

Client services 086*-***-***

nedbank.co.za

109633

0

Total funds received/credits R6,364.30 Total funds used/debits R8,563.49 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 117*******

Statement date: 30/06/2022 Envelope: 1 of 1

Statement period: 30/05/2022 30/06/2022 Total pages: 3 Statement frequency: Monthly Client VAT number:

Bank charges summary Cashflow

Electronic banking fees R65.50

Service fees R15.00

Other charges R3.00

Bank charge(s) (total) R83.50

*VAT inclusive @ 15.000%

VAT calculated monthly

Opening balance R2,199.58

Funds received/Credits R6,364.30

Funds used/Debits R8,563.49

Closing balance R0.39

Annual credit interest rate 0.000%

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 3

2022-07-02

Bank charges for the period 30 May 2022 to 30 June 2022 Narrative Description Item cost (R) VAT (R) Total (R) Electronic banking fees 56.96 8.54 65.50

Service fees 13.04 1.96 15.00

Other charges 2.61 0.39 3.00

Total Charges 83.50

Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R) 31/05/2022 Opening balance 2,199.58

000090 31/05/2022 C*SuperSpar Wi4059963000737586 685.26 1,514.32 31/05/2022 ATM CASH 4059963000737586 18.00 1,300.00 214.32 31/05/2022 ATM CASH 4059963000737586 9.00 100.00 114.32 01/06/2022 payD MTN Mobil4059963000737586 4.00 110.32 02/06/2022 payD MTN Mobil4059963000737586 2.00 108.32 03/06/2022 C*SuperSpar Wi4059963000737586 93.99 14.33 03/06/2022 payD MTN Mobil4059963000737586 2.00 12.33 03/06/2022 payD MTN Mobil4059963000737586 2.00 10.33 03/06/2022 payD MTN Mobil4059963000737586 1.00 9.33 04/06/2022 payD MTN Mobil4059963000737586 5.00 4.33 06/06/2022 payD MTN Mobil4059963000737586 4.00 0.33 09/06/2022 payD MTN Mobil4059963000737586 0.33 0.00 24/06/2022 INVESTECPBBright Refining-sala 6,364.30 6,364.30 24/06/2022 AFBNK 141******** 220624 5.00 972.17 5,392.13 24/06/2022 DMC A398535 220624 5.00 200.00 5,192.13 25/06/2022 MTN R15.0 Airtime 277******** 15.00 5,177.13 25/06/2022 MTN Airtime Top-up 277******** 15.00 5,162.13 25/06/2022 ATM CASH 4059963000737586 18.00 2,000.00 3,162.13 27/06/2022 VAT 27/05-26/06 = R10.36 0.00 3,162.13

27/06/2022 SO/BV1007/INVESTMENTS 500.00 2,662.13

000091 27/06/2022 C*SuperSpar Wi4059963000737586 108.18 2,553.95 27/06/2022 ATM CASH 4059963000737586 9.00 300.00 2,253.95 27/06/2022 MARKHAM GOLDEN4059963000737586 200.00 2,053.95 27/06/2022 Yoco *Debona4059963000737586 179.90 1,874.05 27/06/2022 payD MTN Mobil4059963000737586 20.00 1,854.05 27/06/2022 payD MTN Mobil4059963000737586 5.00 1,849.05 27/06/2022 payD MTN Mobil4059963000737586 2.00 1,847.05 27/06/2022 payD MTN Mobil4059963000737586 2.00 1,845.05 27/06/2022 payD MTN Mobil4059963000737586 2.00 1,843.05 27/06/2022 ATM/SSD FEE 27/05 - 26/06 54.00 * 1,789.05 27/06/2022 SERVICE FEE 27/05 - 26/06 15.00 * 1,774.05 27/06/2022 A AVBOB Y PREM AL6009226X3 5.00 397.50 1,376.55 27/06/2022 eNote Service Fee -23SMS 11.50 * 1,365.05 27/06/2022 Prepaid Airtime 1.50 * 1,363.55

27/06/2022 Prepaid Airtime 1.50 * 1,362.05

28/06/2022 C*SuperSpar Wi4059963000737586 807.99 554.06 28/06/2022 C*SuperSpar Wi4059963000737586 307.99 246.07 28/06/2022 payD MTN Mobil4059963000737586 5.00 241.07 29/06/2022 C*SuperSpar Wi4059963000737586 153.68 87.39 29/06/2022 ATM CASH 4059963000737586 9.00 80.00 7.39 000092 30/06/2022 payD MTN Mobil4059963000737586 7.00 0.39 Closing balance 0.39

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 3 of 3

2022-07-02

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