2023-11-06

Mr
135 Rivonia Road, Sandown, 2196
NKOSANA JOSEPH JOSEPH MALAPE
P O Box 1144, Johannesburg, 2000, South Africa
SAVVY BUNDLE PLATINUM ACCOUNT
18922 18922 GOLD1 STREET
Bank VAT Reg No 4320116074
BRAAMFISCHERVILLE EXT 14
Lost cards 0800 110 929
DOBSONVILLE
Client services 0800 555 111
1863
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 1213315875
Statement date: 03/11/2023 Envelope: 1 of 1

0
Statement period: 03/10/2023 – 03/11/2023 Total pages: 4
Statement frequency: Monthly Client VAT number:

Bank charges summary Cashflow Overdraft/Overdrawn

Electronic banking fees R34.00 Opening balance -R36,724.01 Current overdraft limit R39,100.00
Transaction service fees R80.00 Funds received/Credits R62,853.04 Debit interest rate 21.750%
Other charges R240.00 Funds used/Debits R62,239.31 Amount over limit R0.00
Bank charge(s) (total) R354.00 Closing balance -R36,110.28
*VAT inclusive @ 15.000% Annual credit interest 0.000%
VAT calculated monthly

Total funds received/credits R62,853.04 Total funds used/debits R62,239.31

Account payments R28,391.30

Atm/teller deposits R969.00
Cash withdrawals R3,300.00
Debit card purchase R7,254.01
Electronic payments received R61,485.04
Debit/stop orders R11,607.47
Transfers in R399.00 Electronic transfers R10,303.93
Transfers out R350.00
Other credits R0.00
Total charges and fees R354.00
Other debits R678.60
Total R62,853.04
Total R62,239.31

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 Ltd Reg No 1951/000009/06.
Page 1 of 4

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Bank charges for the period 3 October 2023 to 3 November 2023

Narrative Description Item cost (R) VAT (R) Total (R)
Electronic banking fees 29.57 4.43 34.00
Transaction service fees 69.57 10.43 80.00
Other charges 208.70 31.30 240.00
Total Charges 354.00
Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R)
04/10/2023 Opening balance -36,724.01
000118 04/10/2023 Jet Clearwater377121XXXXX7789 650.00 -37,374.01
04/10/2023 CHARIS CONVENI518103XXXXXX8788 140.00 -37,514.01
05/10/2023 PnP Crp Newtow518103XXXXXX8788 145.15 -37,659.16
05/10/2023 DALPARK PLAZA 518103XXXXXX8788 13.50 -37,672.66
06/10/2023 PnP Crp Clearw377121XXXXX7789 119.99 -37,792.65
06/10/2023 PnP Crp Newtow377121XXXXX7789 110.24 -37,902.89
06/10/2023 SERVEST CLEARW518103XXXXXX8788 10.00 -37,912.89
07/10/2023 C*Nandos Westg518103XXXXXX8788 253.00 -38,165.89
07/10/2023 CHICKEN LICKEN518103XXXXXX8788 126.00 -38,291.89
07/10/2023 PnP Crp Newtow377121XXXXX7789 107.94 -38,399.83
07/10/2023 MCD Westgate (518103XXXXXX8788 54.90 -38,454.73
07/10/2023 PnP Crp Newtow377121XXXXX7789 53.97 -38,508.70
07/10/2023 Steers Westgat518103XXXXXX8788 15.80 -38,524.50
09/10/2023 ENGEN TAHERO C518103XXXXXX8788 300.00 -38,824.50
09/10/2023 Total Westgate518103XXXXXX8788 150.00 -38,974.50
09/10/2023 IDATM3MonthStatement 80.00 * -39,054.50
10/10/2023 BDS F.N.B. 1010 0632 INS FUNDS 8.50 * -39,063.00
10/10/2023 BDS F.N.B. 1010 0633 INS FUNDS 8.50 * -39,071.50
10/10/2023 POS DECLINE 5181030004958788 8.50 * -39,080.00
10/10/2023 POS DECLINE 5181030004958788 8.50 * -39,088.50
000119 11/10/2023 N ZONDI 100.00 -38,988.50
12/10/2023 ENGEN ROODEPOO518103XXXXXX8788 140.00 -39,128.50
12/10/2023 N1 GRASMERE 518103XXXXXX8788 12.00 -39,140.50
18/10/2023 N ZONDI 100.00 -39,040.50
18/10/2023 N ZONDI 100.00 -38,940.50
18/10/2023 N ZONDI 99.00 -38,841.50
19/10/2023 ENGEN GARDEN C518103XXXXXX8788 150.00 -38,991.50
19/10/2023 IKH*Tshivhase 518103XXXXXX8788 69.00 -39,060.50
24/10/2023 FINCHOICE 14464826 D78W36974 400.00 -38,660.50
25/10/2023 ATM CASH 518103XXXXXX8788 400.00 -39,060.50
27/10/2023 STANCOM PD61PRASA RAIL SALA 31,085.04 -7,975.46
27/10/2023 VAT 27/09-26/10 = R49.58 0.00 -7,975.46
27/10/2023 FINCHOICE 2773423 231027 1,307.33 -9,282.79
27/10/2023 ABSA VF 00096568202 231027 4,913.94 -14,196.73
27/10/2023 NEDBPL 80052356147 231027 1,845.00 -16,041.73
27/10/2023 SO/BV1014/INVESTMENTS 350.00 -16,391.73
27/10/2023 LAWFORALL 71156254 231027 329.00 -16,720.73
27/10/2023 FINCHOICE 2507983 231027 1,433.22 -18,153.95
27/10/2023 PnP Crp Newtow518103XXXXXX8788 33.97 -18,187.92
27/10/2023 4590.0542.5880518103XXXXXX8788 1.00 -18,188.92
000120 27/10/2023 A P O PAYMENT 5898461121651598 1,070.00 -19,258.92
27/10/2023 Nhlanhla 1,000.00 -20,258.92
27/10/2023 INTEREST 27/09 - 26/10 678.60 -20,937.52
Balance carried forward

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 4
 2023-11-06

Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R)
Balance brought forward
27/10/2023 NEDLIFE PRE000P000038130353 90.00 -21,027.52
27/10/2023 TRACKER 00CLI2214285TRZE9070 892.38 -21,919.90
27/10/2023 M-CHOICE M-CHOICE174784752 586.00 -22,505.90
27/10/2023 FNBLIFE FL03FH80 369.66 -22,875.56
27/10/2023 MAINTENANCE FEE 240.00 * -23,115.56
27/10/2023 AUTOGEN 557979492 NOV 231027 1,661.15 -24,776.71
27/10/2023 OLDMUTCOL 30664159120231027 400.00 -25,176.71
27/10/2023 OLD MUTUAL 31006876920231027 363.98 -25,540.69
28/10/2023 ATM CASH 518103XXXXXX8788 1,000.00 -26,540.69
28/10/2023 BP ONTDEKKERS 377121XXXXX7789 987.83 -27,528.52
28/10/2023 Pizza Pe510000518103XXXXXX8788 351.00 -27,879.52
28/10/2023 FEDERAL PARKIN518103XXXXXX8788 10.00 -27,889.52
30/10/2023 SAFRICAN 010048759CLAIM029SWZ 30,000.00 2,110.48
30/10/2023 ATM CASH 518103XXXXXX8788 400.00 1,710.48
30/10/2023 ENGEN TAHERO C518103XXXXXX8788 1,400.00 310.48
30/10/2023 KFC KPML Evato518103XXXXXX8788 69.80 240.68
30/10/2023 MOTORHAPPY MOTON0016422CK0061 1,029.45 -788.77
000121 30/10/2023 LIQUIDCAP LIQSP0016935CJ5150 356.49 -1,145.26
30/10/2023 RENEW_TECH MOTON0016422071259 150.00 -1,295.26
30/10/2023 RENEW_TECH MOTON0016422071260 150.00 -1,445.26
31/10/2023 Open Investment deposit 650.00 -2,095.26
31/10/2023 CREDIT CARD - 377095934235164 4,500.00 -6,595.26
31/10/2023 Electronic 32Day Notice Deposi 781.80 -7,377.06
31/10/2023 JustInvest - 70252445-9994 650.00 -8,027.06
31/10/2023 Yoco *MET Lo518103XXXXXX8788 814.00 -8,841.06
31/10/2023 C*McD Evaton 518103XXXXXX8788 206.80 -9,047.86
31/10/2023 PnP Fam Braamf518103XXXXXX8788 60.13 -9,107.99
31/10/2023 I MTN Card Sav518103XXXXXX8788 50.00 -9,157.99
31/10/2023 Finchoice 5,554.65 -14,712.64
31/10/2023 RE/MAX 5,127.00 -19,839.64
31/10/2023 Nhlanhla 4,000.00 -23,839.64
31/10/2023 Omphile's School fees 3,580.00 -27,419.64
31/10/2023 Finchoice 2,624.65 -30,044.29
31/10/2023 Lindo's School Fees 2,460.00 -32,504.29
31/10/2023 N ZONDI Capitec 630.00 -33,134.29
31/10/2023 Tsietsi 500.00 -33,634.29
31/10/2023 TELKOMMOBI50650033601146334331 1,297.00 -34,931.29
000122 02/11/2023 ATM CASH 518103XXXXXX8788 1,500.00 -36,431.29
02/11/2023 Rain 518103XXXXXX0152 499.00 -36,930.29
03/11/2023 Instant Paymen5181030004958788 969.00 -35,961.29
03/11/2023 Bolt 518103XXXXXX8788 115.00 -36,076.29
03/11/2023 PnP Mkt Pesos 518103XXXXXX8788 33.99 -36,110.28

Closing balance -36,110.28

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 4
 2023-11-06

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 4 of 4