6 P O Box 13
Empangeni 3880
Street Address Empangeni
BBST63 300854 8 Smith Street, Empangeni
MISS NOMPUMELELO G MKHWANAZI Universal Branch Code 250655
1 [email protected]
P O BOX 7301
9 fnb.co.za
EMPANGENI STATION Lost Cards (087) 575 4727
3910 Account Enquiries +27 (0)11 369 2000
Relationship Manager Private Clients Service Suite
1 [email protected]
4 (087) 575-4727
Customer VAT Registration Number Not Provided FNB Private Clients Current Acc : 62791415542
Bank VAT Registration Number 4210102051
Tax Invoice/Statement Number : 63
Statement Period : 30 November 2023 to 30 December 2023
Statement Date : 30 December 2023
Statement Balances Bank Charges Interest Rate
Opening Balance 212.44 Dr Service Fees 480.00 Dr Credit Rate** Tiered
Closing Balance 5,187.45 Cr Cash Deposit Fees 0.00 Debit Rate* 0.00%
# Inclusive of VAT @ 15.00% 62.61 Dr Cash Handling Fees 0.00
Total VAT (ZAR) 62.61 Dr Other Fees 105.00 Dr
Transactions in RAND (ZAR)
Accrued
Date Description Amount Balance Bank
Charges
30 Nov Magtape Unpaid Not Provided For 46.91 Cr 165.53
30 Nov #Item Unpaid No Funds 04 105.00 270.53
01 Dec #Unpaid Fee Rebate #Rebate Fee 105.00 Cr 165.53
01 Dec FNB App Transfer From Gugu 2,000.00 Cr 1,834.47 Cr
04 Dec FNB App Rtc Pmt To Bule Magugu 500.00 1,334.47 Cr 30.00
04 Dec FNB App Payment To Buyi Dlamini Gugu Zulu 1,510.00 175.53
04 Dec FNB App Payment To Senzy Gugu 1,000.00 1,175.53
04 Dec FNB App Payment To Gugu 20,000.00 21,175.53
04 Dec FNB App Transfer From Olwendabe 35,000.00 Cr 13,824.47 Cr
05 Dec Card POS Cash Cshmr PNP Crp Empang 74552003336020954003 1,000.00 12,824.47 Cr
06 Dec POS Purchase Ik *Cubanita Pub & 400974*2715 04 Dec 600.00 12,224.47 Cr
06 Dec POS Purchase Woolworths 400974*2715 04 Dec 1,253.57 10,970.90 Cr
07 Dec DebiCheck Internal D/O Fnbfuneralfi2626333 46.91 10,923.99 Cr
09 Dec FNB App Payment To Kevin Gugu Olwendabe Flats 1,100.00 9,823.99 Cr
12 Dec POS Purchase Woolworths 400974*2715 09 Dec 430.26 9,393.73 Cr
12 Dec POS Purchase PNP Crp Empangeni 400974*2715 09 Dec 669.37 8,724.36 Cr
18 Dec POS Purchase Tdk The Hair Salon 400974*2715 12 Dec 510.00 8,214.36 Cr
18 Dec POS Purchase Life Abundance Bibl 400974*2715 15 Dec 2,000.00 6,214.36 Cr
19 Dec Rtc Credit P Shangase 6D8772D087 500.00 Cr 6,714.36 Cr
21 Dec POS Purchase House Hy51000002211 400974*2715 19 Dec 1,000.00 5,714.36 Cr
22 Dec DebiCheck Internal D/O Fnbfuneralfi2626333 46.91 5,667.45 Cr
30 Dec #Monthly Account Fee 450.00 5,217.45 Cr
30 Dec #Service Fees 30.00 5,187.45 Cr
Closing Balance 5,187.45Cr
XSTZFN0:62791415542
Page 1 of 2
Delivery Method F1 R06
Branch Number Account Number Date DDA 30/94/OR/KM/KM/PA/P6/A6/LE/Y FN
NS/31/WV/DDA 30
216 216 62791415542 2023/12/30 FNB PRIVATE CLIENTS CURRENT ACC
489461
Turnover for Statement Period
No. Credit Transactions 5 37,651.91 Cr
No. Debit Transactions 18 32,252.02 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 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 R06
Branch Number Account Number Date DDA 30/94/OR/KM/KM/PA/P6/A6/LE/Y FN
NS/31/WV/DDA 30
216 216 62791415542 2023/12/30 FNB PRIVATE CLIENTS CURRENT ACC
489462
