8 Mdantsane City
P.O.Box 406
Mdantsane 5219
1 info@fnb.co.za
9 fnb.co.za
Branch Code 260210
Lost Cards 087-575-9406
Account Enquiries 087-575-9404
Customer VAT Registration Number Not Provided
Easy Account : 62493246328
BBST37 045396
MR LUVUYO MALI Bank VAT Registration Number : 4210102051
141 NU 13 Copy Tax Invoice/Statement Number : 37
MDANTSANE
5219 Statement Period : 4 August 2018 to 4 September 2018
LUVUYO.MALI83@GMAIL.COM Statement Date : 4 September 2018
Updated Terms and Conditions
Your transactional account terms and conditions have been amended. You may access the updated terms and conditions on our website.
Bank Charges Statement Balances Interest Rates
Bank Charges R79.50 Opening Balance R1,075.14 Cr Credit Rate 0.00%
Closing Balance R18.90 Dr Debit Rate 0.00%
Account Transactions
Accrued
Date Description Amount Balance Bank
Charges
Opening Balance 1,075.14 Cr
06 Aug ATM Cash Sasol Po 457896*1950 150.00 925.14 Cr 3.80
06 Aug ATM Cash Sasol Po 457896*1950 700.00 225.14 Cr 13.30
06 Aug Airtime Topup Airtime 0782476844 15.00 210.14 Cr 2.00
07 Aug POS Purchase Chq Card Monty's The Pub In 457896*1950 03 Aug 42.00 168.14 Cr
08 Aug Chq Card Fuel Purchase Siyatha S/S 457896*1950 04 Aug 50.00 118.14 Cr
09 Aug Chq Card Fuel Purchase Sasol Mdantsane 457896*1950 05 Aug 100.00 18.14 Cr
15 Aug Edo Collection Attempt 01000883097 99.99 18.14 Cr
15 Aug #Edo Collect Attempt Fee #Odh Hold 15o-5620 180815 8.50 9.64 Cr
17 Aug Magtape Credit 1life Services 1,100.00 Cr 1,109.64 Cr
18 Aug Send Money Dr Send 27782476844 1,090.54 19.10 Cr 13.95
20 Aug Magtape Unpaid Not Provided For 233.67 Cr 252.77 Cr
20 Aug #Item Unpaid No Funds 8.50 244.27 Cr
20 Aug Magtape Debit 1lifefuner 113192219 Sep Prem 233.67 10.60 Cr 3.75
30 Aug Int-banking Pmt Frm Carl 300.00 Cr 310.60 Cr
30 Aug ATM Cash Total Md 457896*1950 250.00 60.60 Cr 5.70
30 Aug ATM Purchase Airtime 0782476844 10.00 50.60 Cr 1.00
30 Aug Airtime Topup Airtime 0782476844 7.00 43.60 Cr 1.00
31 Aug Magtape Unpaid Not Provided For 433.20 Cr 476.80 Cr
31 Aug #Item Unpaid No Funds 8.50 468.30 Cr
31 Aug Magtape Debit MTN Sp A5544998 0165297851 433.20 35.10 Cr 3.75
04 Sep #Monthly Account Fee 5.75 29.35 Cr
04 Sep #Value Added Serv Fees 13.95 15.40 Cr
04 Sep #Service Fees 34.30 18.90
Closing Balance 18.90 Dr
CSFZFN0:62493246328
Page 1 of 2
Delivery Method E1 R07
EN/IM/NV/DDA 13 Branch Number Account Number Date DDA 13/SH/94/KM/S2/PA/P6/B2/XG/Y FNGEN
1122 1122 62493246328 18/09/04 Easy Account
58936
Please contact us within 30 days from your statement date, should you wish to query an entry on this statement (incl. card transactions done
during this statement period, but not yet reflecting). Should we not hear from you, we will assume that you have received the statement and that
it is correct.
# Inclusive of VAT @ 15.00% = R 10.37 Dr
Total VAT Charged : R 10.37 Dr
First National Bank - a division of FirstRand Bank Limited. Registration Number 1929/001225/06.
An Authorised Financial Services and Credit Provider (NCRCP20).
On 29 March 2018, the Prime Lending Rate changed to 10.00%. This may impact the rate on any of your credit facilities .
Page 2 of 2
Delivery Method E1 R07
EN/IM/NV/DDA 13 Branch Number Account Number Date DDA 13/SH/94/KM/S2/PA/P6/B2/XG/Y FNGEN
1122 1122 62493246328 18/09/04 Easy Account
58937
