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    Bank Statement / Tax Invoice: Customer Care Centre: 0860 123 000

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    tsikomasindi001

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    Bank Statement / Tax Invoice: Customer Care Centre: 0860 123 000

    Uploaded by

    tsikomasindi001
    15 views2 pages

    Original Title

    10085552524_2024-01-09-1

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    15 views2 pages

    Bank Statement / Tax Invoice: Customer Care Centre: 0860 123 000

    Uploaded by

    tsikomasindi001

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    CARLTON CENTRE CARLTON CENTRE

    CARLTON CENTRE PO BOX 62325


    PO BOX 62325 MARSHALLTOWN 2107 MARSHALLTOWN
    2107

    Customer Care Centre: 0860 123 000


    e-mail: [email protected]

    09 January 2024
    MR. M DUBE
    UNIT 4 WESTMORLAND
    ORELLY & TUDHOPE STREET
    2198

    CARLTON CENTRE 2305 Statement No: 1


    MONTHLY NO PRINT VAT Reg. No: 00000
    Page 1 of 2
    Statement Frequency: Monthly
    Statement from 09 December 2023 to 09 January 2024
    BANK STATEMENT / TAX INVOICE

    MYMO CURRENT ACCOUNT Account Number 1008 555 252 4

    Month-end Balance R176.45

    Details Service Date Balance


    Debits Credits
    Fee
    BALANCE BROUGHT FORWARD 12 09 435.30
    DEBIT CARD PURCHASE FROM 159.00- 12 12 276.30
    C*HPY*GRACE C 5196*8256 08 DEC
    DEBIT CARD PURCHASE FROM 92.80- 12 13 183.50
    ROMANS JABULA 5196*8256 10 DEC
    MONTHLY MANAGEMENT FEE ## 5.95- 12 30 177.55
    FEE MYUPDATES SUBSCRIPTION ## 1.10- 12 30 176.45
    CREDIT TRANSFER 9,668.48 01 02 9,844.93
    AE RUHAMAH WAGES
    ACCOUNT PAYMENT 169.00- 01 02 9,675.93
    ZOROROPHUM256211329 NETCASH
    FEE - DEBIT ORDER ## 3.50- 01 02 9,672.43
    OTHER BANK ATM BAL ENQUIRY FEE ## 10.50- 01 02 9,661.93
    11H30 5196120357448256 BOB
    OTHER BANK ATM CASH WITHD. AT 1,100.00- 01 03 8,561.93
    SBSA 2024-01-03T10:43:00 519612
    CASH WITHDRAWAL FEE ## 21.00- 01 03 8,540.93
    AUTOBANK CASH WITHDRAWAL AT 1,600.00- 01 04 6,940.93
    00005452 2024-01-04T11:48:40 51
    CASH WITHDRAWAL FEE ## 25.80- 01 04 6,915.13
    DEBIT CARD CASH FROM 3,000.00- 01 05 3,915.13
    C*PNP FAM DOB 5196*8256 03 JAN
    DEBIT CARD PURCHASE/CASH FEE ## 1.40- 01 05 3,913.73
    10085552524
    AUTOBANK CASH DEPOSIT 1,000.00 01 06 4,913.73
    ZODWA J700
    CASH DEPOSIT FEE - AUTOBANK ## 14.00- 01 06 4,899.73
    DEBIT CARD PURCHASE FROM 65.04- 01 08 4,834.69
    FLM JABULANI 5196*8256 05 JAN
    DEBIT CARD PURCHASE FROM 475.00- 01 08 4,359.69
    C*GENERAL STO 5196*8256 06 JAN
    DEBIT CARD PURCHASE FROM 340.75- 01 09 4,018.94
    ACKERMANS PRI 5196*8256 06 JAN

    Please verify all transactions reflected on this statement and notify any discrepancies to the Bank as soon as possible.
    Please visit our website at www.standardbank.co.za to view the terms and conditions that apply to your card and account.

    The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06) Authorised financial services provider
    VAT Reg No. 4100105461 Registered credit provider (NCRCP15).
    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 Services.
    CARLTON CENTRE CARLTON CENTRE
    CARLTON CENTRE PO BOX 62325
    PO BOX 62325 MARSHALLTOWN 2107 MARSHALLTOWN
    2107

    Customer Care Centre: 0860 123 000


    e-mail: [email protected]

    09 January 2024
    MR. M DUBE
    UNIT 4 WESTMORLAND
    ORELLY & TUDHOPE STREET
    2198

    CARLTON CENTRE 2305 Statement No: 1


    MONTHLY NO PRINT VAT Reg. No: 00000
    Page 2 of 2
    Statement Frequency: Monthly
    Statement from 09 December 2023 to 09 January 2024
    BANK STATEMENT / TAX INVOICE

    MYMO CURRENT ACCOUNT Account Number 1008 555 252 4

    Details Service Date Balance


    Debits Credits
    Fee
    BALANCE BROUGHT FORWARD 4,018.94
    ## These fees include VAT at 14% up to 31 March 2018 and at 15% from 1 April 2018.

    VAT Summary
    Total charge amount (excluding VAT) 72.38-
    Total VAT 10.87-
    Total charge amount (including VAT) 83.25-

    Account Summary
    Details of Agreement
    Balance at date of statement 4,018.94

    Please verify all transactions reflected on this statement and notify any discrepancies to the Bank as soon as possible.
    Please visit our website at www.standardbank.co.za to view the terms and conditions that apply to your card and account.

    The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06) Authorised financial services provider
    VAT Reg No. 4100105461 Registered credit provider (NCRCP15).
    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 Services.

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