2023-12-05

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: 02/12/2023 Envelope: 1 of 1

0
Statement period: 03/11/2023 – 02/12/2023 Total pages: 4
Statement frequency: Monthly Client VAT number:

Bank charges summary Cashflow Overdraft/Overdrawn

Electronic banking fees R8.50 Opening balance -R36,110.28 Current overdraft limit R39,100.00
Other charges R240.00 Funds received/Credits R41,894.00 Debit interest rate 21.750%
Bank charge(s) (total) R248.50 Funds used/Debits R40,906.71 Amount over limit R0.00
*VAT inclusive @ 15.000% Closing balance -R35,122.99
VAT calculated monthly Annual credit interest 0.000%

Total funds received/credits R41,894.00 Total funds used/debits R40,906.71

Account payments R14,712.00

Electronic payments received R31,250.14
Cash withdrawals R2,230.00
Investment repayments R1,801.02 Debit card purchase R7,474.91
Debit/stop orders R8,437.48
Reversals credited R987.79
Electronic transfers R6,797.13
Transfers in R7,855.05
Transfers out R350.00

Other credits R0.00 Total charges and fees R248.50

Other debits R656.69
Total R41,894.00
Total R40,906.71

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 November 2023 to 2 December 2023

Narrative Description Item cost (R) VAT (R) Total (R)
Electronic banking fees 7.39 1.11 8.50
Other charges 208.70 31.30 240.00
Total Charges 248.50
Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R)
04/11/2023 Opening balance -36,110.28
000123 04/11/2023 ALI*ALIEXPRESS377121716897789 248.47 -35,861.81
04/11/2023 C*KFC BRIXTON 518103XXXXXX8788 69.90 -35,931.71
04/11/2023 SANDTON CITY P518103XXXXXX8788 10.00 -35,941.71
06/11/2023 SASOL ROODEPOO518103XXXXXX8788 616.99 -36,558.70
06/11/2023 CHICKEN LICKEN518103XXXXXX8788 165.00 -36,723.70
07/11/2023 trns 1,350.00 -35,373.70
07/11/2023 Yoco *MET Lo518103XXXXXX8788 400.00 -35,773.70
08/11/2023 N ZONDI 100.00 -35,673.70
08/11/2023 N ZONDI 100.00 -35,573.70
08/11/2023 N ZONDI 100.00 -35,473.70
08/11/2023 N ZONDI 100.00 -35,373.70
08/11/2023 N ZONDI 100.00 -35,273.70
08/11/2023 Nkosana 3,500.00 -38,773.70
09/11/2023 CAP JUSTINVEST 702524459994 651.02 -38,122.68
09/11/2023 CAP TFSA 702524459993 650.00 -37,472.68
09/11/2023 pay 136.20 -37,336.48
09/11/2023 Unnecessary 1,000.00 -38,336.48
10/11/2023 N ZONDI 60.00 -38,276.48
10/11/2023 N ZONDI 60.00 -38,216.48
10/11/2023 SASOL NEWTOWN 518103XXXXXX8788 300.00 -38,516.48
000124 10/11/2023 LiquorShop New377121XXXXX7789 62.97 -38,579.45
10/11/2023 N1 GRASMERE 518103XXXXXX8788 24.00 -38,603.45
11/11/2023 pay 2,000.00 -36,603.45
11/11/2023 PnP Fam Braamf377121XXXXX7789 87.98 -36,691.43
11/11/2023 NUP*Boysies Pl518103XXXXXX8788 80.00 -36,771.43
11/11/2023 GOSFORTH PLAZA518103XXXXXX8788 15.00 -36,786.43
11/11/2023 DALPARK PLAZA 518103XXXXXX8788 13.50 -36,799.93
11/11/2023 ADVANCE 518103XXXXXX8788 8.00 -36,807.93
11/11/2023 MDS M/C IN 1111 0148 INS FUNDS 8.50 * -36,816.43
13/11/2023 Card 457.41 -36,359.02
13/11/2023 pay 457.00 -35,902.02
13/11/2023 ATM CASH 377121XXXXX7789 730.00 -36,632.02
13/11/2023 SASOL GROBLER 518103XXXXXX8788 600.15 -37,232.17
13/11/2023 WICHITA SPUR 518103XXXXXX8788 550.00 -37,782.17
13/11/2023 RIETVALLEI NUR518103XXXXXX8788 50.00 -37,832.17
13/11/2023 Blue Bottle Wi518103XXXXXX8788 45.98 -37,878.15
13/11/2023 SASOL GROBLER 518103XXXXXX8788 26.00 -37,904.15
13/11/2023 Eastgate JHI 518103XXXXXX8788 10.00 -37,914.15
14/11/2023 WEST PACK LIFE518103XXXXXX8788 427.70 -38,341.85
14/11/2023 Makro Streuben518103XXXXXX8788 51.80 -38,393.65
000125 14/11/2023 I MTN Card Sav518103XXXXXX8788 50.00 -38,443.65
15/11/2023 food 299.44 -38,144.21
16/11/2023 KIA ROODEPOORT518103XXXXXX8788 477.10 -38,621.31
16/11/2023 C*KFC FC Wilro518103XXXXXX8788 167.80 -38,789.11
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
 2023-12-05

Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R)
Balance brought forward
16/11/2023 Blue Bottle Wi518103XXXXXX8788 65.97 -38,855.08
18/11/2023 Vusi 710.00 -38,145.08
18/11/2023 MCD Westgate (518103XXXXXX8788 54.90 -38,199.98
18/11/2023 Vusi 700.00 -38,899.98
22/11/2023 C*KFC FC Roode518103XXXXXX8788 15.80 -38,915.78
22/11/2023 SERVEST CLEARW518103XXXXXX8788 10.00 -38,925.78
23/11/2023 food 225.00 -38,700.78
23/11/2023 C*GAUTENG PROV518103XXXXXX8788 164.00 -38,864.78
24/11/2023 KFC MB FOURWAY518103XXXXXX8788 94.80 -38,959.58
25/11/2023 ubber 75.00 -39,034.58
27/11/2023 STANSAL PD61PRASA RAIL SALA 31,250.14 -7,784.44
27/11/2023 VAT 27/10-26/11 = R32.41 0.00 -7,784.44
27/11/2023 ABSA VF 00096568202 231127 4,913.94 -12,698.38
27/11/2023 NEDBPL 80052356147 231127 1,845.00 -14,543.38
27/11/2023 LAWFORALL 71156254 231127 329.00 -14,872.38
27/11/2023 SO/BV1014/INVESTMENTS 350.00 -15,222.38
000126 27/11/2023 Payment 3,000.00 -18,222.38
27/11/2023 INTEREST 27/10 - 26/11 656.69 -18,879.07
27/11/2023 NEDLIFE PRE000P000038130353 90.00 -18,969.07
27/11/2023 M-CHOICE M-CHOICE175907515 586.00 -19,555.07
27/11/2023 TRACKER 00CLI2214285TR172061 462.94 -20,018.01
27/11/2023 MAINTENANCE FEE 240.00 * -20,258.01
27/11/2023 AUTOGEN 557979492 DEC 231127 1,661.15 -21,919.16
27/11/2023 OLDMUTCOL 30664159120231127 400.00 -22,319.16
27/11/2023 OLD MUTUAL 31006876920231127 363.98 -22,683.14
28/11/2023 KFC CROSSING 518103XXXXXX8788 59.90 -22,743.04
28/11/2023 C*McD Mafikeng518103XXXXXX8788 58.80 -22,801.84
28/11/2023 FNBLIFE FL03FH80 369.66 -23,171.50
29/11/2023 ATM CASH 518103XXXXXX8788 1,500.00 -24,671.50
29/11/2023 SAMPO MOTORS 518103XXXXXX8788 600.00 -25,271.50
29/11/2023 CALTEX UNCLE B518103XXXXXX8788 100.00 -25,371.50
29/11/2023 SHELL HENQUE 2518103XXXXXX8788 100.00 -25,471.50
29/11/2023 FAT CAKE CITY 377121XXXXX7789 75.00 -25,546.50
29/11/2023 SuperSpar Mini518103XXXXXX8788 71.97 -25,618.47
29/11/2023 Vusi 1,500.00 -27,118.47
29/11/2023 Nhlanhla 1,000.00 -28,118.47
000127 30/11/2023 KFC Lichtenbur518103XXXXXX8788 69.90 -28,188.37
30/11/2023 ROYAL MINDS HO518103XXXXXX8788 35.00 -28,223.37
30/11/2023 MOTORHAPPY MOTON0016422CP6241 1,029.45 -29,252.82
30/11/2023 LIQUIDCAP LIQSP0016935CP1548 356.49 -29,609.31
30/11/2023 RENEW_TECH MOTON0016422083958 150.00 -29,759.31
30/11/2023 RENEW_TECH MOTON0016422083959 150.00 -29,909.31
30/11/2023 TELKOMMOBI50650033601147454356 1,297.00 -31,206.31
01/12/2023 BP TSHEPISONG 518103XXXXXX8788 400.00 -31,606.31
01/12/2023 CHICKEN LICKEN518103XXXXXX8788 90.00 -31,696.31
02/12/2023 CAP ELEC 32DAY 702524459998 500.00 -31,196.31
02/12/2023 school 1,600.00 -29,596.31
02/12/2023 UNPAID MAGTAPE ITEM 369.66 -29,226.65
02/12/2023 UNPAID MAGTAPE ITEM 369.66 -28,856.99
02/12/2023 BP LUIPAARD FO518103XXXXXX8788 600.00 -29,456.99
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 4
 2023-12-05

Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R)
Balance brought forward
02/12/2023 Rain 518103XXXXXX0152 499.00 -29,955.99
02/12/2023 RE/MAX 5,167.00 -35,122.99

Closing balance -35,122.99

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