6 P O Box 955

Durban 4000
Street Address 359 West Street
BBST20 056656 359 West Street
MISS ANDISWA S DUBE Universal Branch Code 250655
9 fnb.co.za
1 JEANDALE 14 MCKENZIE RD
Lost Cards 087-575-9406
DURBAN Account Enquiries 087-575-9404
4001 Relationship Manager Nompilo Mkhaba
1 [email protected]
4 (087) 577-4418

Customer VAT Registration Number Not Provided Easy Account : 62764531169

Bank VAT Registration Number 4210102051
Tax Invoice/Statement Number : 20
Statement Period : 22 February 2023 to 22 May 2023
Statement Date : 22 May 2023
Statement Balances Bank Charges Interest Rate
Opening Balance 75.47 Cr Service Fees 87.00 Dr Credit Rate** Tiered
Closing Balance 575.52 Cr Cash Deposit Fees 0.00 Debit Rate* 0.00%
# Inclusive of VAT @ 15.00% 18.15 Dr Cash Handling Fees 0.00
Total VAT (ZAR) 18.15 Dr Other Fees 52.00 Dr

Transactions in RAND (ZAR)

Accrued
Date Description Amount Balance Bank
Charges
24 Feb FNB App Payment From Thule 700.00 Cr 775.47 Cr
24 Feb FNB App Payment From Thule 350.00 Cr 1,125.47 Cr
24 Feb POS Purchase Zama Container Cons 457896*9785 22 Feb 37.00 1,088.47 Cr
27 Feb Chq Card ATM Local Cash Advanc Cash Cb36 Lot 108 M 74243183055000104052 950.00 138.47 Cr 35.00
27 Feb Fuel Purchase Ld Motors 457896*9785 24 Feb 100.00 38.47 Cr
03 Mar FNB App Payment From Daddy 200.00 Cr 238.47 Cr
06 Mar FNB App Payment From Daddy 200.00 Cr 438.47 Cr
06 Mar FNB App Payment To Vuyelwa Andy 200.00 238.47 Cr
07 Mar POS Purchase S2S*Jabulani City S 457896*9785 04 Mar 104.00 134.47 Cr
08 Mar #Service Fees #Int Pymt Fee-19.99 Apple 0.40 134.07 Cr
08 Mar #Service Fees #Int Pymt Fee-44.99 Apple 0.90 133.17 Cr
08 Mar POS Purchase 19.99 Apple.Com/Bil 457896*9785 06 Mar 19.99 113.18 Cr
08 Mar POS Purchase 44.99 Apple.Com/Bil 457896*9785 07 Mar 44.99 68.19 Cr
17 Mar FNB App Payment From Thule 100.00 Cr 168.19 Cr
17 Mar FNB App Payment From Daddy 350.00 Cr 518.19 Cr
20 Mar FNB App Payment From Thule 100.00 Cr 618.19 Cr
20 Mar FNB App Payment To Vacation Andiswa-Vacation 250.00 368.19 Cr
22 Mar POS Purchase First World Trader 457896*9785 17 Mar 52.75 315.44 Cr
22 Mar POS Purchase First World Trader 457896*9785 17 Mar 53.06 262.38 Cr
22 Mar POS Purchase Zama Container Cons 457896*9785 20 Mar 110.00 152.38 Cr
22 Mar #Monthly Account Fee 62.00 90.38 Cr
22 Mar #Non FNB ATM Cash Withdrawal Fee 35.00 55.38 Cr
23 Mar #Debit Card POS Unsuccessful F #Fee Declined Purch Tran 4578967005769785 8.50 46.88 Cr
23 Mar #Debit Card POS Unsuccessful F #Fee Declined Purch Tran 4578967005769785 8.50 38.38 Cr
23 Mar POS Purchase Ccn*Esikhaweni Cash 457896*9785 21 Mar 28.00 10.38 Cr
XSTZFN0:62764531169

Page 1 of 3
Delivery Method F1 R09
Branch Number Account Number Date DDA 13/94/SH/KM/KM/PA/P6/B2/AA/Y FN
NS/IQ/WV/DDA 13
086 086 62764531169 2023/05/22 EASY ACCOUNT

100872
Transactions in RAND (ZAR) : 62764531169
Accrued
Date Description Amount Balance Bank
Charges
24 Mar FNB App Payment From Thule 100.00 Cr 110.38 Cr
25 Mar POS Purchase Zama Container Cons 457896*9785 23 Mar 16.00 94.38 Cr
27 Mar POS Purchase First World Trader 457896*9785 24 Mar 52.93 41.45 Cr
31 Mar Magtape Credit Snapnsave Snapnsave 50.00 Cr 91.45 Cr
06 Apr FNB App Payment From Thule 200.00 Cr 291.45 Cr
08 Apr #Service Fees #Int Pymt Fee-44.99 Apple 0.90 290.55 Cr
08 Apr POS Purchase 44.99 Apple.Com/Bil 457896*9785 07 Apr 44.99 245.56 Cr
11 Apr FNB App Payment From Thule 300.00 Cr 545.56 Cr
11 Apr FNB App Payment From Thule 350.00 Cr 895.56 Cr
11 Apr FNB App Payment From Thule 100.00 Cr 995.56 Cr
11 Apr POS Purchase Intokozo Supermarke 457896*9785 07 Apr 41.00 954.56 Cr
11 Apr POS Purchase Clicks Esikhawini 457896*9785 07 Apr 55.08 899.48 Cr
11 Apr POS Purchase Beauty Zone Esikhal 457896*9785 07 Apr 116.36 783.12 Cr
12 Apr Card POS Cash Cshmr Shoprite Esikh 74552003100100809001 300.00 483.12 Cr
12 Apr Card POS Cash Cshmr Shoprite Esikh 74552003100101442001 350.00 133.12 Cr
13 Apr POS Purchase Shoprite Richardsba 457896*9785 11 Apr 84.05 49.07 Cr
14 Apr FNB App Payment From Thule 300.00 Cr 349.07 Cr
18 Apr POS Purchase Beauty Zone Esikhal 457896*9785 16 Apr 97.34 251.73 Cr
20 Apr FNB App Payment To Sis Nontobeko Andiswa 20.00 231.73 Cr 1.00
22 Apr #Monthly Account Fee 4.95 226.78 Cr
22 Apr #Service Fees 1.00 225.78 Cr
28 Apr FNB App Payment To Sis Nontobeko Andiswa 20.00 205.78 Cr 1.00
28 Apr FNB App Payment From Thule 200.00 Cr 405.78 Cr
28 Apr ATM Cash 00912189 457896*9785 150.00 255.78 Cr 7.00
28 Apr FNB App Prepaid Airtime 0790578787 10.00 245.78 Cr
02 May FNB App Payment To Sis Nontobeko Andiswa 20.00 225.78 Cr 1.00
02 May POS Purchase Dischem Richards Ba 457896*9785 28 Apr 33.90 191.88 Cr
02 May POS Purchase Beauty Zone Boardwa 457896*9785 28 Apr 54.98 136.90 Cr
09 May #Service Fees #Int Pymt Fee-44.99 Apple 0.90 136.00 Cr
09 May FNB App Payment From Thule 250.00 Cr 386.00 Cr
09 May POS Purchase 44.99 Apple.Com/Bil 457896*9785 07 May 44.99 341.01 Cr
13 May POS Purchase Beauty Zone Boardwa 457896*9785 11 May 186.39 154.62 Cr
15 May FNB App Payment From Ntobe 490.00 Cr 644.62 Cr
15 May FNB App Prepaid Airtime 0790578787 10.00 634.62 Cr
15 May FNB App Payment To Sis Nontobeko Andiswa 190.00 444.62 Cr 1.00
15 May FNB App Payment From Thule 900.00 Cr 1,344.62 Cr
15 May POS Purchase Clicks Richard'S Ba 457896*9785 11 May 69.99 1,274.63 Cr
17 May FNB App Payment To Sis Nontobeko Andiswa 29.00 1,245.63 Cr 1.00
17 May POS Purchase Beauty Zone Empange 457896*9785 15 May 16.98 1,228.65 Cr
17 May Card POS Cash Cshmr Boxer Spr Empa 74552003135150957001 300.00 928.65 Cr
18 May FNB App Prepaid Airtime 27682447859 29.00 899.65 Cr
19 May POS Purchase Pep 6326 Richards B 457896*9785 17 May 28.99 870.66 Cr
19 May POS Purchase Beauty Zone Boardwa 457896*9785 17 May 42.98 827.68 Cr
20 May POS Purchase Clicks Richard'S Ba 457896*9785 17 May 236.21 591.47 Cr
22 May #Monthly Account Fee 4.95 586.52 Cr
22 May #Service Fees 11.00 575.52 Cr

Closing Balance 575.52Cr

Turnover for Statement Period

No. Credit Transactions 18 5,240.00 Cr
No. Debit Transactions 53 4,739.95 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
*Debit Rate is subject to the maximum annual variable interest rate allowed by the NCA which is 21.75%

Page 2 of 3
Delivery Method F1 R09
Branch Number Account Number Date DDA 13/94/SH/KM/KM/PA/P6/B2/AA/Y FN
NS/IQ/WV/DDA 13
086 086 62764531169 2023/05/22 EASY ACCOUNT

100873
First National Bank - a division of FirstRand Bank Limited. Registration Number 1929/001225/06. An Authorised Financial Services and Credit Provider (NCRCP20).
On 31 March 2023, the Prime Lending Rate changed to 11.25%. This may impact the rate on any of your credit facilities.

Page 3 of 3
Delivery Method F1 R09
Branch Number Account Number Date DDA 13/94/SH/KM/KM/PA/P6/B2/AA/Y FN
NS/IQ/WV/DDA 13
086 086 62764531169 2023/05/22 EASY ACCOUNT

100874