NAB Business Everyday Account

For further information call 13 22 65 for Personal

Accounts or 13 10 12 for Business Accounts.

Account Balance Summary

(X_E`å1)

005/014887 Opening balance $16,168.50 Cr

1320022200221111201100310320302302322311312321320333321202232203213 Total credits $112,397.84
Total debits $99,937.40
AUSSIE ICT PTY LTD Closing balance $28,628.94 Cr
6 CANDOWIE CRES
BAULKHAM HILLS NSW 2153 Statement starts 1 October 2022
Statement ends 30 December 2022

Outlet Details Account Details

Parramatta AUSSIE ICT PTY LTD
Ground Floor, 3 Parramatta Square BUSINESS EVERYDAY AC
153 MacQuarie St, Parramatta NSW 2150 BSB number 082-330
Account number 91-152-8586

For Your Information

HOW TO QUERY A TRANSACTION:
IF YOU'VE BEEN CHARGED FOR SOMETHING YOU BELIEVE IS INCORRECT, UNAUTHORISED
OR FOR SOMETHING YOU'VE NOT RECEIVED, YOU MAY BE ENTITLED TO A REFUND.
TO QUERY A CHARGE, CALL 13 10 12 AS SOON AS POSSIBLE AS A DELAY IN
NOTIFYING NAB MAY IMPACT NAB'S ABILITY TO RESOLVE THE ISSUE ON YOUR BEHALF.
FOR MORE INFORMATION, SEE NAB.COM.AU/QUERYATRANSACTION

Transaction Details
Date Particulars Debits Credits Balance
1 Oct 2022 Brought forward 16,168.50 Cr
4 Oct 2022 Refund Excess Lmgps................................................................................ .................... ................... 8,739.52
1616351 Veolia Enviro Se
158824..................................................................................................................................
........................ 22.00
1140 Hire Intelligenc
141000......................................................................................................... ....................
................... 2,875.00
Internet Bpay Telstra Mobile
3951193717........................................................................................ 3,232.37
Internet Transfer 20091090.............................................................. 967.30 23,605.35 Cr
6 Oct 2022 V6594 04/10 Amaysim Mobile Pty Ltd Syd
Ney 74201332277 .......................................................................... 10.00
V6594 04/10 Amaysim Mobile Pty Ltd Syd
Ney 74201332277................................................................................ 40.00 23,555.35 Cr
7 Oct 2022 Internet Bpay Vodafone Postpaid
951625431 ............................................................................................ 790.00
Internet Bpay Vodafone Postpaid
364/72/04/M014887/S023886/I047771

958512940.................................................................................................. 1,110.00 21,655.35 Cr

11 Oct 2022 Ucfsa Accts Payabl Ucfs Australia
387608...............................................................................................................................................
................... 34.10 21,689.45 Cr
12 Oct 2022 Internet Bpay Telstra Mobile
3951193733........................................................................................... 183.79
Online X3304551775 Smart number lurch
Aussie ICT P ...................................................................................... 250.00
Xtreme Communication C3706213972
Aussie Comm........................................................................................ 13,888.00 7,367.66 Cr
13 Oct 2022 V6594 11/10 Amaysim Mobile Pty Ltd Syd
Ney 74201332284................................................................................ 10.00 7,357.66 Cr
Carried forward 7,357.66 Cr
Statement number 8 National Australia Bank Limited ABN 12 004 044 937 AFSL and Australian Credit Licence 230686 Page 1 of 5
 Transaction Details (continued)
Date Particulars Debits Credits Balance
Brought forward 7,357.66 Cr
14 Oct 2022 Please Note From Today Your Dr Interest Rate Is 8.970%
50650001063 Teva Pharma Aust
603920..................................................................................................................................
........................ 14.33
Southern Cross Southern Cross
301500......................................................................................................... ....................
................... 2,553.51
V6594 12/10 Amaysim Mobile Pty Ltd Syd
Ney 74201332286 .......................................................................... 50.00
Anuj Kumar Kulshes P7006011379
Payment..................................................................................................... 1,900.00 7,975.50 Cr
17 Oct 2022 1142-1143 Hire Intelligenc
141000......................................................................................................... ....................
................... 1,090.00
V6594 13/10 Google S tore Pyr
mont 74773882286........................................................................... 1,304.10 7,761.40 Cr
19 Oct 2022 428264 Insure Premium Funding
165509........................................................................................................... 116.02 7,645.38 Cr
20 Oct 2022 1130 Crescent Respite
421520......................................................................................................... ....................
................... 2,002.00
240089 Jones Lang Lasal
152884..................................................................................................................................
........................ 94.00
1022989586270 Paypal Australia
617704............................................................................................................. 81.44 9,659.94 Cr
26 Oct 2022 37383899 Veda Advantage
507282............................................................................................................. 58.30 9,601.64 Cr
27 Oct 2022 1130 Crescent Respite
421520..........................................................................................................................................
...............
.............. 5,681.98 15,283.62 Cr
28 Oct 2022 Aus Transport Safety 40023803
oct ........................................................................................................................................
........................ 71.00
Anuj Kumar Kulshes X1884115897.............................................. 1,900.00 13,454.62 Cr
31 Oct 2022 TRANSACTION SUMMARY QUANTITY U/COST FEE
Electronic Deposit 10 $0.00 $0.00
Electronic Withdrawal 13 $0.00 $0.00
Transaction Fees $0.00
Flat Monthly Fee $10.00
Less Free Eligible Trans.(max 30) $0.00
Total Fees Charged $10.00
1145 Hire Intelligenc
141000......................................................................................................... ....................
................... 4,160.00
Internet Bpay Vodafone Postpaid
951625431 ............................................................................................ 782.20
Internet Bpay Vodafone Postpaid
919347221 ......................................................................................... 3,588.96
Account Fees ................................................................................................ 10.00 13,233.46 Cr
2 Nov 2022 Online F9207508229 Reversal Mistake
Khan Mi............................................................................................................................
...................... 898.00
Refund Excess Lmgps................................................................................ .................. ................. 13,539.53
1623174 Veolia Enviro Se
158824..................................................................................................................................
........................ 22.00
Internet Bpay Vodafone Postpaid
965447252 .............................................................................................. 74.92
Internet Bpay Vodafone Postpaid
958512940 ......................................................................................... 1,100.01
364/72/04/M014887/S023886/I047772

Online D9149175505 Rudn

NAB Transfer ............................................................................................. 898.00 25,620.06 Cr
3 Nov 2022 Internet Bpay Telstra Mobile
3951193733........................................................................................... 180.00
Internet Bpay Telstra Mobile
3951193717........................................................................................ 5,802.65
Internet Transfer 20091090.............................................................. 501.50 19,135.91 Cr
4 Nov 2022 Aus Transport Safety 40023803 ........................................................................................ ........................ 71.00
OffExp-13Melvin Horizon Solsolut
421520..........................................................................................................................................
...............
.............. 9,546.25 28,753.16 Cr
Carried forward 28,753.16 Cr

Statement number 8 Page 2 of 5

 NAB Business Everyday Account

Account Details
BSB Number Account Number
(X_E`å2)

AUSSIE ICT PTY LTD 082-330 91-152-8586

BUSINESS EVERYDAY AC

Transaction Details (continued)

Date Particulars Debits Credits Balance
Brought forward 28,753.16 Cr
8 Nov 2022 240089 Jones Lang Lasal
152884...............................................................................................................................................
................... 94.00 28,847.16 Cr
10 Nov 2022 Online W8334273506 Aussiecomm
Aussiecomm ........................................................................................... 10,248.50 18,598.66 Cr
11 Nov 2022 Please Note From Today Your Dr Interest Rate Is 9.220% 18,598.66 Cr
15 Nov 2022 Ucfsa Accts Payabl Ucfs Australia
387608..................................................................................................................................
........................ 35.39
Anuj Kumar Kulshes Z7694981012
Payment..................................................................................................... 1,900.00 16,734.05 Cr
18 Nov 2022 Southern Cross Southern Cross
301500..........................................................................................................................................
...............
.............. 1,828.02 18,562.07 Cr
21 Nov 2022 1151-1154 Hire Intelligenc
141000......................................................................................................... ....................
................... 2,930.00
1023561113628 Paypal Australia
617704 .................................................................................................... 76.93
428264 Insure Premium Funding
165509........................................................................................................... 116.02 21,299.12 Cr
22 Nov 2022 37388459 Veda Advantage
507282............................................................................................................. 58.30 21,240.82 Cr
24 Nov 2022 Ref Hiup PMT .......................................................................................... .................... ................... 7,000.00
Internet Bpay Vodafone Postpaid
965447252 .............................................................................................. 37.46
Internet Bpay Vodafone Postpaid
951625431 ............................................................................................ 780.61
Internet Bpay Vodafone Postpaid
919347221 ......................................................................................... 3,911.29
Internet Transfer Imran ................................................................ 1,900.00 21,611.46 Cr
25 Nov 2022 Online N2804588380 Reversal Mistake
Ritchie Wozn ............................................................................................. ....................
................... 1,000.00
Internet Transfer Payment ....................................................... 1,000.00
Online E8484115394 27015677
Imran ................................................................................................... 770.00
Online W2694501684 27015721
Imran ................................................................................................... 890.00
Online Z9906041894 27015676
Imran ................................................................................................... 900.00
Online F9407702884 161149
Imran ................................................................................................ 1,620.00
Online L2849283684 1411 to 2211
Imran ......................................................................................................... 6,997.00 10,434.46 Cr
28 Nov 2022 Crescent Respite Fac AussieComm1162
364/72/04/M014887/S023887/I047773

AussieComm1162....................................................................................... .................... ................... 3,445.29

Off Exp-SA Horizon Solsolut
421520......................................................................................................... ....................
................... 4,045.89
Internet Transfer 20091090........................................................... 1,353.32 16,572.32 Cr
30 Nov 2022 TRANSACTION SUMMARY QUANTITY U/COST FEE
Banker Assisted Deposit 1 $2.50 $2.50
Electronic Deposit 12 $0.00 $0.00
Electronic Withdrawal 17 $0.00 $0.00
Transaction Fees $2.50
Flat Monthly Fee $10.00
Carried forward 16,572.32 Cr

Statement number 8 National Australia Bank Limited ABN 12 004 044 937 AFSL and Australian Credit Licence 230686 Page 3 of 5
 Transaction Details (continued)
Date Particulars Debits Credits Balance
Brought forward 16,572.32 Cr
Less Free Eligible Trans.(max 30) $2.50
Total Fees Charged $10.00
1633767 Veolia Enviro Se
158824..................................................................................................................................
........................ 22.00
Account Fees ................................................................................................ 10.00 16,584.32 Cr
1 Dec 2022 Internet Bpay Telstra Mobile
3951193717 ............................................................................................... 5,094.71 11,489.61 Cr
2 Dec 2022 Refund Excess Lmgps................................................................................ .................. ................. 29,038.57
Internet Transfer Commissions...................................................... 329.00 40,199.18 Cr
5 Dec 2022 Off Equip-3 Pindri Horizon Solsolut
421520..........................................................................................................................................
...............
.............. 3,344.88 43,544.06 Cr
6 Dec 2022 Vishal Mehta Aussieict 1644191 ...........................................................................
................. 405.50 43,949.56 Cr
7 Dec 2022 Online H2288508994 27016020
Aussie Comm...................................................................................... 169.00
Online L6894534494 27015912
Aussie Comm...................................................................................... 400.00
Online M4149574307 161368
Aussie Comm...................................................................................... 810.00
Online W9507067607 27015905
Aussie Comm...................................................................................... 920.00
Online N7804564294 27009241
27015924 ........................................................................................... 3,240.00
Online B0294521894 27015923
Aussie Comm.......................................................................................... 4,907.00 33,503.56 Cr
8 Dec 2022 Internet Bpay Telstra Mobile
3951193733........................................................................................... 182.59
Internet Bpay Telstra Mobile
3050764707........................................................................................ 1,155.35
Anuj Kumar Kulshes P2914155270.............................................. 1,900.00 30,265.62 Cr
12 Dec 2022 Horizon Solsolutions AI-1163
AI-1163 ....................................................................................................... ....................
................... 3,332.00
Online Y3514941823 27016081
Aussie Comm...................................................................................... 120.00
Online Q0549911223 27016059
Aussie Comm.......................................................................................... 2,850.00 30,627.62 Cr
13 Dec 2022 Ucfsa Accts Payabl Ucfs Australia
387608..................................................................................................................................
........................ 37.88
240089 Jones Lang Lasal
152884...............................................................................................................................................
................... 94.00 30,759.50 Cr
14 Dec 2022 40024459 solarpower
301500...............................................................................................................................................
................... 51.96 30,811.46 Cr
16 Dec 2022 Please Note From Today Your Dr Interest Rate Is 9.470%
50650001217 Teva Pharma Aust
603920..................................................................................................................................
........................ 16.14
Southern Cross Southern Cross
301500..........................................................................................................................................
...............
.............. 1,601.10 32,428.70 Cr
19 Dec 2022 1164-1165 Hire Intelligenc
141000......................................................................................................... ....................
................... 2,590.00
1024187183521 Paypal Australia
617704 .................................................................................................... 76.44
428264 Insure Premium Funding
165509........................................................................................................... 116.02 34,826.24 Cr
364/72/04/M014887/S023887/I047774

20 Dec 2022 Aus Transport Safety Phone Bill

November 22..................................................................................................................................
................... 71.00 34,897.24 Cr
21 Dec 2022 37393226 Veda Advantage
507282............................................................................................................. 58.30 34,838.94 Cr
29 Dec 2022 Online N3818501941 stock til 27016451
Aussie ICT P........................................................................................... 6,200.00 28,638.94 Cr
30 Dec 2022 TRANSACTION SUMMARY QUANTITY U/COST FEE
Electronic Deposit 11 $0.00 $0.00
Electronic Withdrawal 9 $0.00 $0.00
Transaction Fees $0.00
Carried forward 28,638.94 Cr

Statement number 8 Page 4 of 5

 NAB Business Everyday Account

Account Details
BSB Number Account Number
(X_E`å3)

AUSSIE ICT PTY LTD 082-330 91-152-8586

BUSINESS EVERYDAY AC

Transaction Details (continued)

Date Particulars Debits Credits Balance
Brought forward 28,638.94 Cr
Flat Monthly Fee $10.00
Less Free Eligible Trans.(max 30) $0.00
Total Fees Charged $10.00
Account Fees ................................................................................................ 10.00 28,628.94 Cr
Identifying a transaction made using your NAB Visa Debit card. When you use your NAB Visa Debit card
and select the CREDIT button, or use the card number for transactions including those online or over the
phone, the Particulars column on your statement for that transaction will be prefixed by 'V' for Visa
followed by the last four digits of your card number used for that transaction and the date (DD/MM) on
which you initiated the transaction.

Changes to your Terms and Conditions

As of 3 March 2023, the NAB Business Products Terms and Conditions
are being updated and can be viewed at nab.com.au/businesstc.
Cheque usage has declined significantly over the years, with customers moving
to more convenient, secure and digital payment methods. As a result, cheque
books will no longer be available for newly opened NAB business transaction
accounts after 3 March 2023. Additionally, if you already have an account and
a cheque book wasn't requested, going forward cheque books will not be
available. There is no change if you have an existing cheque book with your
account, as you will still receive cheque books when required.

Summary of Government Charges Explanatory Notes

364/72/04/M014887/S023888/I047775

From 1 July Last year Please check all entries and report any apparent error or possible
to date to 30 June unauthorised transaction immediately.
Government We may subsequently adjust debits and credits, which may result
Withholding tax $0.00 $0.00 in a change to your account balance to accurately reflect the
Bank Account Debit (BAD) tax $0.00 $0.00 obligations between us.
Bank Accounts Debits (BAD) Tax or State Debits Duty has been For information on resolving problems or disputes, contact us on
abolished for all states & territories effective 1/7/2005. Any amount shown 1800 152 015, or ask at any NAB branch.
on this statement applies to debits processed on or before 30/06/2005.
For further information on any applicable rebates, fees or government
charges, please refer to the NAB's "A Guide to Fees & Charges" booklet.
Please retain this statement for taxation purposes

Statement number 8 National Australia Bank Limited ABN 12 004 044 937 AFSL and Australian Credit Licence 230686 Page 5 of 5