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    Alazar Statement Jun 2024

    Uploaded by

    alazarhaile121

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Alazar Statement Jun 2024

    Uploaded by

    alazarhaile121
    11 views2 pages

    Original Title

    Alazar-Statement-jun-2024

    Copyright

    © © All Rights Reserved

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    DOCX, PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
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    11 views2 pages

    Alazar Statement Jun 2024

    Uploaded by

    alazarhaile121

    Copyright:

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

    Computer Generated Tax Invoice

    Return address:
    Private Bag X18, Addis ababa, 2000

    Cheque Account 52-57-43-44


    Number:

    008207
    008845
    Mexico North
    N D ELECTRONICS 526 Mexico Street
    CC
    ALAZAR GEBRETSADIK P O Box 7263
    PO BOX 0000 Mexico
    Nifas silk Lafto sub
    city/w (011) 521-8600
    12/B11/23
    Bole/w/02

    Cheque account statement


    1 MAY 2024 to 1 JUN 2024
    Account Type:
    Statement no: Business Issued on: 01 Jun 2024
    Client VAT reg 0206
    no:

    Visit www.boa.com. or any Abyssinia Account Summary:


    branch for details of our 2024 fees and
    charges. Balance Brought Forward 16 082,89
    Sundry Credits 28 164,83
    Cash, Cheque and ATM Withdrawals 3 941,67 -
    Sundry Debits 12 416,70 -
    Charges 336,50-
    Balance 27 552,85
    Overdraft Limit 0,00

    Your transactions
    Date Transaction Description Charge Debit Amount Credit Amount Balance

    1/05/2024 Bal Brought Forward 16 082.89


    1/05/2013 Monthly Acc Fee Headoffice * 57.50 16 025.39
    1/05/2013 Transaction Charge Headoffice * 279.00 15 746.39
    1/05/2013 Acb Debit:External Settlement 6.95 T 216.60 15 529.79
    Code Blue Code Blue
    4/02/2024 Acb Debit:External Settlemen 5.95 T 145.40 15 384.39
    Atlantic Voxcons t Vox-R14901
    4/05/2024 Cheque 490 Headoffice 34.00 S 941.67 14 442.72
    5/05/2024 Notific Fee Sms Notifyme 4.50 T 14 442.72
    9 Sms Notifications
    5/05/2024 Acb Debit:External Settlement 18.95 T 1 406.59 13 036.13
    M-Choice 0080791679-37142643
    6/05/2024 POS Purchase Settlement 3.95 T 1 433.60 11 602.53
    Card No. 7196 C*space Television East
    (Effective 02/02/2013)
    6/05/2024 POS Purchase Settlement 3.95 T 852.70 10 749.83
    Card No. 7196 C*pool & Patio East
    (Effective 02/02/2013)
    7/05/2024 Acb Credit Settlement 13 326.14 24 075.97
    Afritronics
    8/05/2024 POS Purchase Settlement 3.95 T 709.15 23 366.82
    Card No. 7196 C*space Television East

    Page 1 of 2
    BOA Bank Limited Tax Invoice
    Authorised Financial Services Provider - Registered Credit Provider, Reg. No. NCRCP7
    CQ002CQ (09/2006) NDELECT003 Registration number (1986/004794/06) VAT Registration number 4940112230
    Computer Generated Tax Invoice

    Cheque Account Number:


    52-57-43-44

    Your transactions (continued)


    Date Transaction Description Charge Debit Amount Credit Amount Balance

    (Effective 05/02/2013)
    8/05/2024 POS Purchase Settlement 3.95 T 408.23 22 958.59
    Card No. 7204 Spargs Beaconb Superspar Beaco
    (Effective 06/02/2013)
    12/05/2024 POS Purchase Settlement 3.95 T 1 447.99 21 510.60
    Card No. 7196 C*game Beacon Bay 322 Beaco
    (Effective 10/02/2013)
    13/05/2024 Acb Credit Settlement 13 838.69 35 349.29
    Afritronics
    14/05/2024 POS Purchase Settlement 3.95 T 2 362.42 32 986.87
    Card No. 7204 C*bcmm Beacon Bay East
    (Effective 12/02/2024)
    15/06/2024 Acb Credit Settlement 1 000.00 33 986.87
    Space Tv
    16/06/2024 POS Purchase Settlement 3.95 T 606.50 33 380.37
    Card No. 7196 Copy World East
    (Effective 13/02/2024)
    16/06/2024 POS Purchase Settlement 3.95 T 430.00 32 950.37
    Card No. 7196 C*ajax Tool And Plant East
    (Effective 13/02/2024)
    16/06/2024 POS Purchase Settlement 3.95 T 270.00 32 680.37
    Card No. 7196 C*batteries Galore Vince
    (Effective 13/02/2013)
    17/06/2024 Notific Fee Sms Notifyme 7.00 T 32 680.37
    14 Sms Notifications
    19/06/2024 ATM Withdrawal Grahamstow 21.20 T 1 500.00 31 180.37
    Card No. 7196
    21/06/2024 ATM Withdrawal Settlement 21.20 T 1 500.00 29 680.37
    Card No. 7204
    23/06/2024 POS Purchase Settlement 3.95 T 579.97 29 100.40
    Card No. 7204 Spargs Beaconb Superspar Beaco
    (Effective 21/02/2013)
    26/06/2024 Acb Debit:External Settlement 7.95 T 366.45 28 733.95
    Ef 0023041641
    28/06/2024 Acb Debit:External Settlement 15.95 T 1 181.10 27 552.85
    MTN Sp A0082114 0092260332

    SERVICE FEE: 12.40/2.40/38.00 MNTHLY ACCT FEE : R57.50

    CREDIT INTEREST RATE AS AT 01/02/2013 STANDARD - REFER TO BRANCH

    * = VAT R41.36- INCLUDED

    CHARGE: A = ADMINISTRATION C = CASH DEPOSIT M = MIXED S = SERVICE T = TRANSACTION

    Importan
    Statements are accepted as correct unless queried within 30 days. Cheques reflected on the statement which are not
    t
    attached / imaged will be included with your next statement.

    Page 2 of 2
    BOA Bank Limited Tax Invoice
    Authorised Financial Services Provider - Registered Credit Provider, Reg. No. NCRCP7
    CQ002CQ (09/2006) NDELECT003 Registration number (1986/004794/06) VAT Registration number 4940112230

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