2022-12-31

Miss KHOZA D B
135 Rivonia Road, Sandown, 2196
1459 BLOCK H
P O Box 1144, Johannesburg, 2000, South Africa
SOSHANGUVE
0152
Bank VAT Reg No 4320116074
Lost cards 0800 110 929
Client services 0860 555 111
[Link]
Computer-generated 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 1169611311
Statement date: 29/12/2022 Envelope: 1 of 1

0
Statement period: 29/11/2022 – 29/12/2022 Total pages: 5
Statement frequency: Monthly Client VAT number:

Bank charges summary Cashflow

Electronic banking fees R82.30 Opening balance R127,576.00
Transaction service fees R246.00 Funds received/Credits R77,362.95
Other charges R446.50 Funds used/Debits R172,038.13
Bank charge(s) (total) R774.80 Closing balance R32,900.82
*VAT inclusive @ 15.000% Annual credit interest rate 0.000%
VAT calculated monthly

Total funds received/credits R77,362.95 Total funds used/debits R172,038.13

Account payments R26,636.43

Electronic payments received R500.00 Cash withdrawals R3,550.00
Debit card purchase R64,261.07
Transfers in R18,217.50 Debit/stop orders R4,327.46
Electronic transfers R71,488.37
Other credits R58,645.45 Transfers out R1,000.00
Total charges and fees R774.80
Total R77,362.95 Other debits R0.00
Total R172,038.13

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 5

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Bank charges for the period 29 November 2022 to 29 December 2022

Narrative Description Item cost (R) VAT (R) Total (R)
Electronic banking fees 71.57 10.73 82.30
Transaction service fees 213.91 32.09 246.00
Other charges 388.26 58.24 446.50
Total Charges 774.80
Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R)
30/11/2022 Opening balance 127,576.00
000272 30/11/2022 Dk 5,620.00 121,956.00
30/11/2022 Tsaki 1,700.00 120,256.00
30/11/2022 Vodacom Airtime Top-up +278256 500.00 119,756.00
30/11/2022 C*V013-EDG CAN460639XXXXXX3589 2,060.00 117,696.00
30/11/2022 NEW BALANCE CA460639XXXXXX3589 549.00 117,147.00
30/11/2022 Instant payment fee 49.00 * 117,098.00
01/12/2022 WATERFORD W 460639XXXXXX3589 600.00 116,498.00
01/12/2022 NATIONAL PRIDE460639XXXXXX3589 490.50 116,007.50
01/12/2022 TSHWANEISU165007708061 1,322.09 114,685.41
01/12/2022 VIRGIN ACT199043328 NETCASH 363.00 114,322.41
01/12/2022 Nedbank Send-iMali 15.00 * 114,307.41
01/12/2022 Prepaid Airtime 1.50 * 114,305.91
01/12/2022 HOLLARD HOL6370631 221201 1,073.37 113,232.54
02/12/2022 Car 40,000.00 73,232.54
02/12/2022 TABLE MOUNTAIN460639XXXXXX3589 358.00 72,874.54
02/12/2022 TABLE MO510000460639XXXXXX3589 340.00 72,534.54
02/12/2022 Instant payment fee 49.00 * 72,485.54
03/12/2022 ENGEN BIG BIRD460639XXXXXX3589 140.90 72,344.64
05/12/2022 Ronnie 5,000.00 77,344.64
05/12/2022 TINYIKO 500.00 77,844.64
000273 05/12/2022 MINNETONKA SPU460639XXXXXX3589 1,820.00 76,024.64
05/12/2022 LION & SAFAR460639XXXXXX3589 1,500.00 74,524.64
05/12/2022 SOWETO TOWERS 460639XXXXXX3589 1,260.00 73,264.64
05/12/2022 BULL RUN RESTA460639XXXXXX3589 330.00 72,934.64
05/12/2022 L&SP KIOSK 460639XXXXXX3589 87.00 72,847.64
05/12/2022 DStv 725.51 72,122.13
06/12/2022 Ronnie 2,600.00 74,722.13
06/12/2022 Dikuku 1,200.00 73,522.13
06/12/2022 SHELL UC SOUTH460639XXXXXX3589 134.60 73,387.53
06/12/2022 ZAMBESI 460639XXXXXX3589 12.50 73,375.03
06/12/2022 Instant payment fee 10.00 * 73,365.03
07/12/2022 WIMPY ZAMBEZI 460639XXXXXX3589 380.00 72,985.03
07/12/2022 TIME SQUARE CA460639XXXXXX3589 20.00 72,965.03
08/12/2022 UP VEEARTSENYK460639XXXXXX3589 2,817.70 70,147.33
08/12/2022 PET FOOD CITY 460639XXXXXX3589 874.00 69,273.33
08/12/2022 CHICKEN LICKEN460639XXXXXX3589 158.00 69,115.33
08/12/2022 Yoco *ULTRA 460639XXXXXX3589 150.00 68,965.33
08/12/2022 Royal 600.00 68,365.33
09/12/2022 SHELL 460639XXXXXX3589 500.00 67,865.33
09/12/2022 Yoco *Unique460639XXXXXX3589 250.00 67,615.33
000274 09/12/2022 DOORNPOORT 460639XXXXXX3589 16.50 67,598.83
09/12/2022 ZAMBESI 460639XXXXXX3589 12.50 67,586.33
10/12/2022 CheckersHyper 460639XXXXXX3589 1,599.93 65,986.40
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 5
 2022-12-31

Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R)
Balance brought forward
10/12/2022 SILVER CROSS 460639XXXXXX3589 1,115.00 64,871.40
10/12/2022 WOOLWORTHS 460639XXXXXX3589 1,096.00 63,775.40
10/12/2022 TotalSports Wo460639XXXXXX3589 949.90 62,825.50
10/12/2022 MCD Mayville (460639XXXXXX3589 322.30 62,503.20
12/12/2022 Robert 1,000.00 61,503.20
12/12/2022 CheckersHyper 460639XXXXXX3589 845.84 60,657.36
13/12/2022 Pulse Holdings 10,000.00 70,657.36
13/12/2022 MCD Mayville (460639XXXXXX3589 155.40 70,501.96
13/12/2022 Nedbank Send-iMali 10.00 * 70,491.96
14/12/2022 Dikuku 880.00 69,611.96
14/12/2022 Send money 27814660967 350.00 69,261.96
14/12/2022 C*Spar Les Mar460639XXXXXX3589 748.59 68,513.37
14/12/2022 SHELL PAUL KRU460639XXXXXX3589 500.00 68,013.37
14/12/2022 TSHWANE AKASIA460639XXXXXX3589 72.00 67,941.37
14/12/2022 Instant payment fee 10.00 * 67,931.37
15/12/2022 NEDBHL 80031825988 221215 15,000.00 52,931.37
15/12/2022 UP VEEARTSENYK460639XXXXXX3589 1,498.60 51,432.77
000275 15/12/2022 Yoco *Canvas460639XXXXXX3589 850.00 50,582.77
15/12/2022 CLEANING WAREH460639XXXXXX3589 443.90 50,138.87
15/12/2022 SPUR STEAK RAN460639XXXXXX3589 360.00 49,778.87
15/12/2022 C*Dischem Wond460639XXXXXX3589 279.00 49,499.87
15/12/2022 CHICKEN LICKEN460639XXXXXX3589 104.00 49,395.87
15/12/2022 Nedbank Send-iMali 10.00 * 49,385.87
17/12/2022 Pulse End year 600.00 49,985.87
17/12/2022 Tinyiko 900.00 49,085.87
17/12/2022 AIRBNB * HMJR3460639XXXXXX3589 6,650.52 42,435.35
17/12/2022 CRAWDADDY ' S 460639XXXXXX3589 1,100.00 41,335.35
17/12/2022 Incredible Con460639XXXXXX3589 804.00 40,531.35
17/12/2022 DEPT OF HOME A460639XXXXXX3589 600.00 39,931.35
17/12/2022 Vodacom 4U Kol460639XXXXXX3589 519.00 39,412.35
17/12/2022 SHELL TOM & 460639XXXXXX3589 500.00 38,912.35
17/12/2022 UP VEEARTSENYK460639XXXXXX3589 235.80 38,676.55
19/12/2022 SASW CASH 460639XXXXXX3589 550.00 38,126.55
19/12/2022 SASWITCH FEE 24.80 * 38,101.75
19/12/2022 City of Tshwan460639XXXXXX3589 2,000.00 36,101.75
19/12/2022 C*Truworths 02460639XXXXXX3589 1,410.00 34,691.75
19/12/2022 ARROW RIDGE SP460639XXXXXX3589 1,250.00 33,441.75
000276 19/12/2022 ENGEN MAGALIES460639XXXXXX3589 500.00 32,941.75
19/12/2022 ALLADIN 460639XXXXXX3589 330.00 32,611.75
19/12/2022 AZLAAN AND RIY460639XXXXXX3589 250.00 32,361.75
19/12/2022 PHARMACY @ SPA460639XXXXXX3589 244.85 32,116.90
19/12/2022 NAZRUL CAR SOU460639XXXXXX3589 165.00 31,951.90
19/12/2022 KFC MB Montana460639XXXXXX3589 113.60 31,838.30
19/12/2022 DOORNPOORT 460639XXXXXX3589 16.50 31,821.80
19/12/2022 Nedbank Send-iMali 10.00 * 31,811.80
20/12/2022 IP10FD81HOLOGIC GLOBAL HOLDING 58,645.45 90,457.25
20/12/2022 NEDBPL 80048920254 221220 3,027.92 87,429.33
20/12/2022 Mathaba 5,000.00 82,429.33
20/12/2022 Njakeni 1,000.00 81,429.33
20/12/2022 C*V101-EDG CEN460639XXXXXX3589 3,418.62 78,010.71
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 3 of 5
 2022-12-31

Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R)
Balance brought forward
20/12/2022 TEKKIE TOWN CE460639XXXXXX3589 1,202.40 76,808.31
20/12/2022 PnP Clt Centur460639XXXXXX3589 1,029.95 75,778.36
20/12/2022 C*Truworths 02460639XXXXXX3589 1,008.00 74,770.36
20/12/2022 C*Truworths 02460639XXXXXX3589 920.00 73,850.36
20/12/2022 Ackermans Cent460639XXXXXX3589 727.65 73,122.71
20/12/2022 MrP Centurion 460639XXXXXX3589 500.97 72,621.74
20/12/2022 MCD Lyttelton 460639XXXXXX3589 194.90 72,426.84
000277 20/12/2022 Kw 2,000.00 70,426.84
20/12/2022 METROPOLIT 319757450 2056WJ 446.49 69,980.35
20/12/2022 Instant payment fee 59.00 * 69,921.35
21/12/2022 Ribs 2,500.00 67,421.35
21/12/2022 Masana 3,275.00 64,146.35
21/12/2022 Stationary 1,308.00 62,838.35
21/12/2022 Instant payment fee 10.00 * 62,828.35
22/12/2022 Ronnie 3,000.00 59,828.35
22/12/2022 Instant payment fee 10.00 * 59,818.35
23/12/2022 PowerBall Quick Pick 23 Dec 15.00 59,803.35
23/12/2022 PowerBall Quick Pick 23 Dec 15.00 59,788.35
23/12/2022 PowerBall Quick Pick 23 Dec 15.00 59,773.35
23/12/2022 AUDIOBOOKS.COM460639XXXXXX3589 265.82 59,507.53
24/12/2022 PowerBall Winnings 10.00 59,517.53
24/12/2022 Tinyiko 1,000.00 58,517.53
24/12/2022 PowerBall 23 Dec 2022 37.50 58,480.03
24/12/2022 Rain 460639XXXXXX3589 999.00 57,481.03
24/12/2022 Yoco *NMM Gl460639XXXXXX3589 230.00 57,251.03
24/12/2022 Nedbank Lotto Fee - CA 1.50 * 57,249.53
24/12/2022 Nedbank Lotto Fee - CA 1.50 * 57,248.03
000278 24/12/2022 Nedbank Lotto Fee - CA 1.50 * 57,246.53
28/12/2022 PowerBall Winnings 7.50 57,254.03
28/12/2022 VAT 26/11-27/12 = R86.44 0.00 57,254.03
28/12/2022 SO/BV1003/DB KHOZA 1,000.00 56,254.03
28/12/2022 Retha Dress 5,000.00 51,254.03
28/12/2022 Tsaki 600.00 50,654.03
28/12/2022 PowerBall 27 Dec 2022 37.50 50,616.53
28/12/2022 PowerBall 27 Dec 2022 15.00 50,601.53
28/12/2022 PowerBall 27 Dec 2022 15.00 50,586.53
28/12/2022 PowerBall 27 Dec 2022 15.00 50,571.53
28/12/2022 SASW CASH 460639XXXXXX3589 1,500.00 49,071.53
28/12/2022 SASWITCH FEE 45.50 * 49,026.03
28/12/2022 C*Makro Wonder460639XXXXXX3589 2,913.00 46,113.03
28/12/2022 SheetStreet Wo460639XXXXXX3589 2,158.86 43,954.17
28/12/2022 INDABA RESTAUR460639XXXXXX3589 1,029.00 42,925.17
28/12/2022 HICELL WONDERB460639XXXXXX3589 1,000.00 41,925.17
28/12/2022 CONTEMPO W/JUN460639XXXXXX3589 724.00 41,201.17
28/12/2022 CheckersHyper 460639XXXXXX3589 600.95 40,600.22
28/12/2022 [Link] 460639XXXXXX3589 199.00 40,401.22
28/12/2022 NEWLAND ACCESS460639XXXXXX3589 157.00 40,244.22
000279 28/12/2022 AT MINI DONUTS460639XXXXXX3589 60.00 40,184.22
28/12/2022 Dikeledi 700.00 39,484.22
28/12/2022 NEDLIFE PRE000P000038525303 239.85 39,244.37
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 4 of 5
 2022-12-31

Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R)
Balance brought forward
28/12/2022 MOMENTUM 211245851 X19134 1,178.93 38,065.44
28/12/2022 OUTSURANCE OT35847399 UL2722 435.10 37,630.34
28/12/2022 OUTSURANCE OT35856148 US5488 342.00 37,288.34
28/12/2022 MAINTENANCE FEE 380.00 * 36,908.34
28/12/2022 Instant payment fee 49.00 * 36,859.34
28/12/2022 Nedbank Send-iMali 10.00 * 36,849.34
28/12/2022 Nedbank Lotto Fee - CA 1.50 * 36,847.84
29/12/2022 ATM CASH 460639XXXXXX3589 1,500.00 35,347.84
29/12/2022 SuperSpar Herc460639XXXXXX3589 1,393.71 33,954.13
29/12/2022 Yoco *Unique460639XXXXXX3589 420.00 33,534.13
29/12/2022 C*BAGLIOS 460639XXXXXX3589 255.70 33,278.43
29/12/2022 C*BOOYSENS PHA460639XXXXXX3589 155.00 33,123.43
29/12/2022 Spar Mountain 460639XXXXXX3589 125.61 32,997.82
29/12/2022 PET FOOD CITY 460639XXXXXX3589 81.00 32,916.82
29/12/2022 Nedbank Send-iMali 10.00 * 32,906.82
29/12/2022 Nedbank Lotto Fee - CA 1.50 * 32,905.32
29/12/2022 Nedbank Lotto Fee - CA 1.50 * 32,903.82
000280 29/12/2022 Nedbank Lotto Fee - CA 1.50 * 32,902.32
29/12/2022 Nedbank Lotto Fee - CA 1.50 * 32,900.82

Closing balance 32,900.82

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 5 of 5