2024-01-05

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: 03/01/2024 Envelope: 1 of 1

0
Statement period: 02/12/2023 – 03/01/2024 Total pages: 6
Statement frequency: Monthly Client VAT number:

Bank charges summary Cashflow Overdraft/Overdrawn

Saswitch fees R37.00 Opening balance -R35,122.99 Current overdraft limit R39,100.00
Transaction service fees R109.00 Funds received/Credits R98,431.77 Debit interest rate 21.750%
Other charges R256.00 Funds used/Debits R101,515.98 Amount over limit R0.00
Bank charge(s) (total) R402.00 Closing balance -R38,207.20
*VAT inclusive @ 15.000% Annual credit interest 0.000%
VAT calculated monthly

Total funds received/credits R98,431.77 Total funds used/debits R101,515.98

Account payments R17,237.06

Electronic payments received R45,808.94
Cash withdrawals R5,200.00

Reversals credited R756.32 Debit card purchase R36,706.83

Debit/stop orders R9,121.85
Transfers in R51,866.51
Electronic transfers R32,512.34
Other credits R0.00 Total charges and fees R402.00

Other debits R335.90

Total R98,431.77
Total R101,515.98

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 6

170338
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Bank charges for the period 2 December 2023 to 3 January 2024

Narrative Description Item cost (R) VAT (R) Total (R)
Electronic Charges Saswitch fees 32.17 4.83 37.00
Transaction service fees 94.78 14.22 109.00
Other charges 222.61 33.39 256.00
Total Charges 402.00
Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R)
04/12/2023 Opening balance -35,122.99
000128 04/12/2023 ONKEMETSE 6,000.00 -29,122.99
04/12/2023 ENGEN EVATON 518103XXXXXX8788 300.00 -29,422.99
04/12/2023 AE Arcon Park 518103XXXXXX8788 200.00 -29,622.99
04/12/2023 SASOL ONE RCC 518103XXXXXX8788 200.00 -29,822.99
04/12/2023 CHICKEN LICKEN518103XXXXXX8788 172.00 -29,994.99
04/12/2023 SHELL GOLDEN H518103XXXXXX8788 100.00 -30,094.99
05/12/2023 float 440.50 -30,535.49
05/12/2023 Checkers Wilro377121XXXXX7789 545.38 -31,080.87
05/12/2023 SASOL ROODEPOO518103XXXXXX8788 299.00 -31,379.87
05/12/2023 Tops Euro 518103XXXXXX8788 247.96 -31,627.83
05/12/2023 KWA NDUMA SHIS518103XXXXXX8788 150.00 -31,777.83
06/12/2023 SASOL NEWTOWN 518103XXXXXX8788 70.00 -31,847.83
07/12/2023 C*BP TSHEPISON518103XXXXXX8788 150.00 -31,997.83
07/12/2023 KFC NEWTON MAL518103XXXXXX8788 119.80 -32,117.63
07/12/2023 SASOL ROODEPOO518103XXXXXX8788 108.80 -32,226.43
07/12/2023 LiquorShop New377121XXXXX7789 85.06 -32,311.49
07/12/2023 PnP Fam Brixto377121XXXXX7789 54.00 -32,365.49
08/12/2023 LiquorShop Fou518103XXXXXX8788 220.07 -32,585.56
08/12/2023 Chicken Licken518103XXXXXX8788 159.00 -32,744.56
08/12/2023 PnP Crp Newtow518103XXXXXX8788 108.00 -32,852.56
000129 08/12/2023 I MTN Card Sav518103XXXXXX8788 100.00 -32,952.56
08/12/2023 CHICKEN LICKEN518103XXXXXX8788 79.00 -33,031.56
08/12/2023 FEDERAL PARKIN518103XXXXXX8788 10.00 -33,041.56
09/12/2023 Mpasi 1,000.00 -34,041.56
09/12/2023 KINGS LIQUOR 518103XXXXXX8788 205.00 -34,246.56
09/12/2023 MBELE SERVICE 518103XXXXXX8788 150.00 -34,396.56
09/12/2023 PnP Fam Brixto377121XXXXX7789 54.00 -34,450.56
09/12/2023 GOSFORTH PLAZA518103XXXXXX8788 15.00 -34,465.56
09/12/2023 Instant payment fee 10.00 * -34,475.56
11/12/2023 ATM CASH 518103XXXXXX8788 37.00 1,000.00 -35,475.56
11/12/2023 C*BP TSHEPISON518103XXXXXX8788 300.00 -35,775.56
11/12/2023 C*BP TSHEPISON518103XXXXXX8788 200.00 -35,975.56
11/12/2023 Tops Evaton 518103XXXXXX8788 175.00 -36,150.56
11/12/2023 LEBOGILE KHAOL518103XXXXXX8788 112.00 -36,262.56
11/12/2023 CCN*GLORY HOME518103XXXXXX8788 40.00 -36,302.56
11/12/2023 Omphile's School fees 1,790.00 -38,092.56
11/12/2023 Lindo's School Fees 375.00 -38,467.56
12/12/2023 C*KFC FC Wilro518103XXXXXX8788 159.90 -38,627.46
12/12/2023 PnP Exp Tshepi518103XXXXXX8788 120.30 -38,747.76
12/12/2023 SHELL SUPER SU518103XXXXXX8788 120.00 -38,867.76
000130 12/12/2023 C*McD Evaton 518103XXXXXX8788 70.40 -38,938.16
12/12/2023 DALPARK PLAZA 518103XXXXXX8788 13.50 -38,951.66
13/12/2023 DISBURSEMENT 8005335461201 50,021.51 11,069.85
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 6
 2024-01-05

Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R)
Balance brought forward
13/12/2023 food 45.00 11,114.85
13/12/2023 ATM CASH 377121XXXXX7789 600.00 10,514.85
13/12/2023 SASOL NEWTOWN 518103XXXXXX8788 120.00 10,394.85
13/12/2023 DALPARK PLAZA 518103XXXXXX8788 13.50 10,381.35
14/12/2023 float 3,000.00 7,381.35
14/12/2023 ENGEN GARDEN C518103XXXXXX8788 700.00 6,681.35
14/12/2023 C*TSOS BUTCHER518103XXXXXX8788 189.48 6,491.87
14/12/2023 PnP Fam Braamf518103XXXXXX8788 61.72 6,430.15
14/12/2023 PnP Crp Newtow377121XXXXX7789 55.15 6,375.00
14/12/2023 WITPOORTJIE LI518103XXXXXX8788 48.00 6,327.00
14/12/2023 GOSFORTH PLAZA518103XXXXXX8788 15.00 6,312.00
14/12/2023 Dentist 6,000.00 312.00
18/12/2023 POS/ATMfee refund 9Oct-27Nov 8.50 320.50
18/12/2023 POS/ATMfee refund 9Oct-27Nov 8.50 329.00
18/12/2023 Danny 500.00 -171.00
18/12/2023 ATM CASH 518103XXXXXX8788 600.00 -771.00
18/12/2023 Sportscene Eva518103XXXXXX8788 3,000.00 -3,771.00
000131 18/12/2023 DR K TICKLEY 518103XXXXXX8788 1,100.00 -4,871.00
18/12/2023 CHAMPION GUNSH518103XXXXXX8788 330.00 -5,201.00
18/12/2023 Tops Sasolburg377121XXXXX7789 300.99 -5,501.99
18/12/2023 ENGEN BEVERLY 518103XXXXXX8788 300.00 -5,801.99
18/12/2023 Chicken Licken518103XXXXXX8788 159.00 -5,960.99
18/12/2023 MEGA APTEEK & 518103XXXXXX8788 134.10 -6,095.09
18/12/2023 Steers Westgat518103XXXXXX8788 109.90 -6,204.99
18/12/2023 Clicks Protea 377121XXXXX7789 102.00 -6,306.99
18/12/2023 BK Three River518103XXXXXX8788 101.80 -6,408.79
18/12/2023 MARIKANA PUB 518103XXXXXX8788 81.00 -6,489.79
18/12/2023 Instant payment fee 10.00 * -6,499.79
19/12/2023 shirt 1,000.00 -7,499.79
19/12/2023 Send money +27631110384 1,000.00 -8,499.79
19/12/2023 C*SnapScan MET518103XXXXXX8788 1,020.00 -9,519.79
19/12/2023 C*BP TSHEPISON518103XXXXXX8788 500.00 -10,019.79
19/12/2023 C*BP TSHEPISON518103XXXXXX8788 120.00 -10,139.79
19/12/2023 Instant payment fee 10.00 * -10,149.79
20/12/2023 N ZONDI Capitec 2,500.00 -12,649.79
20/12/2023 Sneaker Factor518103XXXXXX8788 1,500.00 -14,149.79
20/12/2023 BP ONTDEKKERS 377121XXXXX7789 1,237.53 -15,387.32
000132 20/12/2023 BOGART WORLDWE518103XXXXXX8788 675.00 -16,062.32
20/12/2023 SHELL BAHATI 518103XXXXXX8788 350.05 -16,412.37
20/12/2023 C*KFC FC Wilro518103XXXXXX8788 207.70 -16,620.07
20/12/2023 GOLDWAGON DELA518103XXXXXX8788 130.00 -16,750.07
20/12/2023 MCD Roodepoort518103XXXXXX8788 118.40 -16,868.47
20/12/2023 INTERPARK CRES518103XXXXXX8788 8.00 -16,876.47
20/12/2023 Nedbank Send-iMali 10.00 * -16,886.47
20/12/2023 Instant payment fee 10.00 * -16,896.47
21/12/2023 0735373881 500.00 -16,396.47
21/12/2023 LiquorShop Riv377121XXXXX7789 579.99 -16,976.46
21/12/2023 THE PERFUME CI518103XXXXXX8788 350.00 -17,326.46
21/12/2023 FAT CAKE CITY 377121XXXXX7789 155.95 -17,482.41
21/12/2023 RIETVALLEI NUR518103XXXXXX8788 50.00 -17,532.41
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 6
 2024-01-05

Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R)
Balance brought forward
22/12/2023 STANSAL PD61PRASA RAIL SALA 39,808.94 22,276.53
22/12/2023 Goldwagen 10,025.00 12,251.53
22/12/2023 LiquorShop Pot518103XXXXXX8788 619.97 11,631.56
22/12/2023 SneakerF Potch518103XXXXXX8788 600.00 11,031.56
22/12/2023 C*McD Mafikeng518103XXXXXX8788 188.00 10,843.56
22/12/2023 KFC Potchefstr518103XXXXXX8788 72.90 10,770.66
22/12/2023 N1 GRASMERE 518103XXXXXX8788 24.00 10,746.66
000133 22/12/2023 Vusi 1,500.00 9,246.66
22/12/2023 Nhlanhla 1,200.00 8,046.66
22/12/2023 N ZONDI Capitec 500.00 7,546.66
22/12/2023 N ZONDI FNB 250.00 7,296.66
22/12/2023 Instant payment fee 49.00 * 7,247.66
23/12/2023 Checkers Mafik377121XXXXX7789 213.94 7,033.72
27/12/2023 VAT 27/11-26/12 = R46.80 0.00 7,033.72
27/12/2023 ABSA VF 00096568202 231227 4,913.94 2,119.78
27/12/2023 LAWFORALL 71156254 231227 329.00 1,790.78
27/12/2023 Mpasi 2,100.00 -309.22
27/12/2023 float 3,800.00 -4,109.22
27/12/2023 ATM CASH 518103XXXXXX8788 1,000.00 -5,109.22
27/12/2023 C*WIMPY THE CR518103XXXXXX8788 505.00 -5,614.22
27/12/2023 DIS-CHEM MEGA 377121XXXXX7789 357.15 -5,971.37
27/12/2023 DIS-CHEM MEGA 377121XXXXX7789 129.90 -6,101.27
27/12/2023 KFC MORE100000518103XXXXXX8788 89.80 -6,191.07
27/12/2023 INTEREST 27/11 - 26/12 335.90 -6,526.97
27/12/2023 NEDLIFE PRE000P000046973182 314.71 -6,841.68
27/12/2023 NEDLIFE PRE000P000038130353 90.00 -6,931.68
27/12/2023 M-CHOICE M-CHOICE177026954 586.00 -7,517.68
000134 27/12/2023 TRACKER 00CLI2214285TR745876 462.94 -7,980.62
27/12/2023 FNBLIFE FL03FH80 369.66 -8,350.28
27/12/2023 FNBLIFE FL03FH80A 369.66 -8,719.94
27/12/2023 MAINTENANCE FEE 240.00 * -8,959.94
27/12/2023 SASWITCH FEE 37.00 * -8,996.94
27/12/2023 Instant payment fee 10.00 * -9,006.94
27/12/2023 AUTOGEN 557979492 JAN 231227 1,661.15 -10,668.09
27/12/2023 OLDMUTCOL 30664159120231227 400.00 -11,068.09
27/12/2023 OLD MUTUAL 31006876920231227 363.98 -11,432.07
28/12/2023 UNPAID MAGTAPE ITEM 369.66 -11,062.41
28/12/2023 UNPAID MAGTAPE ITEM 369.66 -10,692.75
28/12/2023 C*TRIGGER INN 518103XXXXXX8788 736.00 -11,428.75
28/12/2023 Game Mafikeng 518103XXXXXX8788 556.00 -11,984.75
28/12/2023 CASH CRUSADERS518103XXXXXX8788 479.80 -12,464.55
28/12/2023 C*MIDAS MAFIKE518103XXXXXX8788 264.20 -12,728.75
28/12/2023 C*McD Mafikeng518103XXXXXX8788 232.60 -12,961.35
28/12/2023 BEX MAFIKENG 518103XXXXXX8788 217.99 -13,179.34
28/12/2023 C*V022-EDG MAF518103XXXXXX8788 179.99 -13,359.33
28/12/2023 C*McD Mafikeng518103XXXXXX8788 162.20 -13,521.53
29/12/2023 Vodacom 1 GB 27762938309 85.00 -13,606.53
000135 29/12/2023 MTN 1 GB +27734749197 79.00 -13,685.53
29/12/2023 MTN 1 GB 27737263879 65.00 -13,750.53
29/12/2023 payment 1,694.99 -15,445.52
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 6
 2024-01-05

Tran list no Date Description Fees (R) Debits (R) Credits (R) Balance (R)
Balance brought forward
29/12/2023 fill3k 620.73 -16,066.25
29/12/2023 BEX MAFIKENG 518103XXXXXX8788 1,136.00 -17,202.25
29/12/2023 C*McD Mafikeng518103XXXXXX8788 103.40 -17,305.65
29/12/2023 N ZONDI Capitec 601.06 -17,906.71
30/12/2023 Jet Mafikeng 2377121XXXXX7789 3,000.00 -20,906.71
30/12/2023 C*CHICKEN LICK518103XXXXXX8788 172.00 -21,078.71
30/12/2023 C*McD Mafikeng518103XXXXXX8788 117.60 -21,196.31
30/12/2023 MOTORHAPPY MOTON0016422CV3977 1,029.45 -22,225.76
30/12/2023 LIQUIDCAP LIQSP0016935CU7925 356.49 -22,582.25
30/12/2023 RENEW_TECH MOTON0016422099801 150.00 -22,732.25
30/12/2023 RENEW_TECH MOTON0016422099802 150.00 -22,882.25
30/12/2023 Prepaid Airtime 1.50 * -22,883.75
30/12/2023 Prepaid Airtime 1.50 * -22,885.25
30/12/2023 Prepaid Airtime 1.50 * -22,886.75
30/12/2023 TELKOMMOBI50650033601149247210 1,297.99 -24,184.74
02/01/2024 MTN Airtime Top-u +27735373881 279.00 -24,463.74
02/01/2024 ATM CASH 518103XXXXXX8788 1,500.00 -25,963.74
000136 02/01/2024 ATM CASH 518103XXXXXX8788 25.25 500.00 -26,463.74
02/01/2024 KARAN BEEF BAL518103XXXXXX8788 3,983.30 -30,447.04
02/01/2024 ENGEN BEVERLY 518103XXXXXX8788 600.00 -31,047.04
02/01/2024 Rain 518103XXXXXX0152 499.00 -31,546.04
02/01/2024 BUNNIES PLACE 518103XXXXXX8788 392.00 -31,938.04
02/01/2024 OK LIQUORS HEI518103XXXXXX8788 235.15 -32,173.19
02/01/2024 MCD Roodepoort518103XXXXXX8788 173.80 -32,346.99
02/01/2024 Clicks Heidelb377121XXXXX7789 126.97 -32,473.96
02/01/2024 PPS PLACE 518103XXXXXX8788 118.00 -32,591.96
02/01/2024 LESLIE 801 TRA518103XXXXXX8788 35.00 -32,626.96
02/01/2024 OK FOODS HEILB518103XXXXXX8788 26.99 -32,653.95
02/01/2024 LiquorShop Hei377121XXXXX7789 16.09 -32,670.04
02/01/2024 RE/MAX 5,021.00 -37,691.04
03/01/2024 Sofa 1,000.00 -36,691.04
03/01/2024 N ZONDI 100.00 -36,591.04
03/01/2024 N ZONDI 100.00 -36,491.04
03/01/2024 N ZONDI 100.00 -36,391.04
03/01/2024 Sofa 600.00 -36,991.04
03/01/2024 iK *Zeness Gue518103XXXXXX8788 360.00 -37,351.04
03/01/2024 PnP Fam Witpoo377121XXXXX7789 204.11 -37,555.15
000137 03/01/2024 Total Heilbron518103XXXXXX8788 200.00 -37,755.15
03/01/2024 C*KFC HEILBRON518103XXXXXX8788 172.80 -37,927.95
03/01/2024 C*McD Evaton 518103XXXXXX8788 140.80 -38,068.75
03/01/2024 FAT CAKE CITY 377121XXXXX7789 126.95 -38,195.70
03/01/2024 Instant payment fee 10.00 * -38,205.70
03/01/2024 Prepaid Airtime 1.50 * -38,207.20

Closing balance -38,207.20

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 6
 2024-01-05

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 6 of 6