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Miss Prinasha Naidoo 18 Manton Crescent Reservoir Hills 4091

This document is a bank statement for Miss Prinasha Naidoo's FNB Premier Current Account for the period from 15 July 2024 to 15 August 2024. The statement shows an opening balance of 21.93 ZAR credit, a closing balance of 113.57 ZAR debit, and details various transactions including deposits, payments, and fees incurred. It also provides contact information for queries and mentions the Prime Lending Rate change that may affect credit facilities.

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prinasha123
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25 views2 pages

Miss Prinasha Naidoo 18 Manton Crescent Reservoir Hills 4091

This document is a bank statement for Miss Prinasha Naidoo's FNB Premier Current Account for the period from 15 July 2024 to 15 August 2024. The statement shows an opening balance of 21.93 ZAR credit, a closing balance of 113.57 ZAR debit, and details various transactions including deposits, payments, and fees incurred. It also provides contact information for queries and mentions the Prime Lending Rate change that may affect credit facilities.

Uploaded by

prinasha123
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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6 P O Box 359

Westville 3630
Street Address Westville
BBST18 057007 Westville Road
Universal Branch Code 250655
MISS PRINASHA NAIDOO
18 MANTON CRESCENT 9
fnb.co.za
Lost Cards 087-575-9406
RESERVOIR HILLS Account Enquiries 087-575-9404
4091 Fraud 087-575-9444
4
(087) 577-7000

Customer VAT Registration Number Not Provided FNB Premier Current Account : 63040387367
Bank VAT Registration Number 4210102051
Tax Invoice/Statement Number : 18
Statement Period : 15 July 2024 to 15 August 2024
Statement Date : 15 August 2024
Statement Balances Bank Charges Interest Rate
Opening Balance 21.93 Cr Service Fees 263.00 Dr Credit Rate** Tiered
Closing Balance 113.57 Dr Cash Deposit Fees 0.00 Debit Rate* 0.00%
34.50 Dr Cash Handling Fees 0.00
Total VAT (ZAR) 34.50 Dr Other Fees 1.50 Dr

Transactions in RAND (ZAR)


Accrued
Date Description Amount Balance Bank
Charges
25 Jul FNB App Transfer From Nash 29.00 Cr 50.93 Cr
25 Jul FNB App Prepaid Airtime 0622985262 35.00 15.93 Cr 1.50
26 Jul Magtape Credit Capitec Nash 15,000.00 Cr 15,015.93 Cr
27 Jul FNB App Payment To Rent Prinasha 7,580.00 7,435.93 Cr
27 Jul FNB App Payment To Rent 6,900.00 535.93 Cr
27 Jul FNB App Payment To Betway 0622985262 100.00 435.93 Cr
29 Jul Schedule Trf To Invest Miss Prinasha Naidoo 100.00 335.93 Cr
07 Aug FNB App Prepaid Airtime 0622985262 35.00 300.93 Cr 1.50
10 Aug Electricity Prepaid Electricity 04260914710 150.00 150.93 Cr 1.50
15 Aug 260.00 109.07
15 Aug 1.50 110.57
15 Aug 3.00 113.57

Closing Balance 113.57Dr

Turnover for Statement Period


No. Credit Transactions 2 15,029.00 Cr
No. Debit Transactions 10 15,164.50 Dr

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.
For more information on your Pricing Option, please contact us or visit our website.
**For the latest Credit Rates on product, please go to fnb.co.za
XSTZFN0:63040387367

Page 1 of 2
Delivery Method F1 R04
Branch Number Account Number Date DDA 07/94/OR/KM/KM/PA/P6/A6/LE/Y FN
NS/15/WV/DDA 07
888 888 63040387367 2024/08/15 FNB PREMIER CURRENT ACCOUNT

128272
*Debit Rate is subject to the maximum annual variable interest rate allowed by the NCA which is 22.25%
First National Bank - a division of FirstRand Bank Limited. Registration Number 1929/001225/06. An Authorised Financial Services and Credit Provider (NCRCP20).
On 26 May 2023, the Prime Lending Rate changed to 11.75%. This may impact the rate on any of your credit facilities.

Page 2 of 2
Delivery Method F1 R04
Branch Number Account Number Date DDA 07/94/OR/KM/KM/PA/P6/A6/LE/Y FN
NS/15/WV/DDA 07
888 888 63040387367 2024/08/15 FNB PREMIER CURRENT ACCOUNT

128273

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