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    Absa Statement-Feb 2013

    Uploaded by

    archeryd169
    This bank statement summarizes the transactions for N D ELECTRONICS CC's cheque account from February 1-28, 2013. It shows a beginning balance of R16,082.89, total credits of R28,164.83, total debits of R39,41.67, leaving an ending balance of R27,552.85. Numerous POS purchases, ATM withdrawals, fees and credits are listed, along with details like transaction dates, amounts, and descriptions. Standard fees and interest rate information is provided at the bottom.

    Copyright:

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

    Absa Statement-Feb 2013

    Uploaded by

    archeryd169
    4K views2 pages
    This bank statement summarizes the transactions for N D ELECTRONICS CC's cheque account from February 1-28, 2013. It shows a beginning balance of R16,082.89, total credits of R28,164.83, total debits of R39,41.67, leaving an ending balance of R27,552.85. Numerous POS purchases, ATM withdrawals, fees and credits are listed, along with details like transaction dates, amounts, and descriptions. Standard fees and interest rate information is provided at the bottom.

    Original Description:

    Copyright

    © © All Rights Reserved

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    This bank statement summarizes the transactions for N D ELECTRONICS CC's cheque account from February 1-28, 2013. It shows a beginning balance of R16,082.89, total credits of R28,164.83, total debits of R39,41.67, leaving an ending balance of R27,552.85. Numerous POS purchases, ATM withdrawals, fees and credits are listed, along with details like transaction dates, amounts, and descriptions. Standard fees and interest rate information is provided at the bottom.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    4K views2 pages

    Absa Statement-Feb 2013

    Uploaded by

    archeryd169
    This bank statement summarizes the transactions for N D ELECTRONICS CC's cheque account from February 1-28, 2013. It shows a beginning balance of R16,082.89, total credits of R28,164.83, total debits of R39,41.67, leaving an ending balance of R27,552.85. Numerous POS purchases, ATM withdrawals, fees and credits are listed, along with details like transaction dates, amounts, and descriptions. Standard fees and interest rate information is provided at the bottom.

    Copyright:

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

    Computer Generated Tax Invoice

    Return address:
    Private Bag X18, Johannesburg, 2000
    Cheque Account Number:

    40-4549-6393

    008207
    008845
    Pretoria North
    526 Rachel DE Beer Street
    P O Box 7263
    Pretoria
    0001

    N D ELECTRONICS CC
    PO BOX 2372
    BEACON BAY
    5205

    (012 ) 521-8600

    Cheque account statement


    1 Feb 2013 to 28 Feb 2013
    Account Type:
    Statement no:
    Client VAT reg no:

    Visit www.absa.co.za or any Absa


    branch for details of our 2013 fees and
    charges.

    Business
    0206

    Issued on:

    28 Feb 2013

    Account Summary:
    Balance Brought Forward
    Sundry Credits
    Cash, Cheque and ATM Withdrawals
    Sundry Debits
    Charges
    Balance
    Overdraft Limit

    16 082,89
    28 164,83
    3 941,67 12 416,70 336,5027 552,85
    0,00

    Your transactions
    Date

    Transaction Description

    1/02/2013
    1/02/2013
    1/02/2013
    1/02/2013

    Bal Brought Forward


    Monthly Acc Fee
    Headoffice
    Transaction Charge
    Headoffice
    Acb Debit:External
    Settlement
    Code Blue Code Blue
    Acb Debit:External
    Settlement
    Atlantic Voxcons Vox-R14901
    Cheque
    490
    Headoffice
    Notific Fee Sms
    Notifyme
    9 Sms Notifications
    Acb Debit:External
    Settlement
    M-Choice 0080791679-37142643
    POS Purchase
    Settlement
    Card No. 7196 C*space Television
    (Effective 02/02/2013)
    POS Purchase
    Settlement
    Card No. 7196 C*pool & Patio
    (Effective 02/02/2013)
    Acb Credit
    Settlement
    Afritronics
    POS Purchase
    Settlement
    Card No. 7196 C*space Television

    4/02/2013
    4/02/2013
    5/02/2013
    5/02/2013
    6/02/2013
    6/02/2013
    7/02/2013
    8/02/2013

    Page 1 of 2
    CQ002CQ (09/2006) NDELECT003

    Charge

    Debit Amount

    Credit Amount

    Balance

    6.95

    *
    *
    T

    57.50
    279.00
    216.60

    16 082.89
    16 025.39
    15 746.39
    15 529.79

    5.95

    145.40

    15 384.39

    34.00
    4.50

    S
    T

    941.67

    14 442.72
    14 442.72

    18.95

    1 406.59

    13 036.13

    3.95
    East

    1 433.60

    11 602.53

    3.95
    East

    852.70

    10 749.83
    13 326.14

    3.95
    East

    709.15

    ABSA Bank Limited


    Authorised Financial Services Provider - Registered Credit Provider, Reg. No. NCRCP7
    Registration number (1986/004794/06)

    24 075.97
    23 366.82

    Tax Invoice
    VAT Registration number 4940112230

    Computer Generated Tax Invoice

    Cheque Account Number:

    Your transactions
    Date

    (continued)

    Transaction Description

    8/02/2013
    12/02/2013
    13/02/2013
    14/02/2013
    15/02/2013
    16/02/2013
    16/02/2013
    16/02/2013
    17/02/2013
    19/02/2013
    21/02/2013
    23/02/2013
    26/02/2013
    28/02/2013

    40-4549-6393

    Charge

    (Effective 05/02/2013)
    POS Purchase
    Settlement
    3.95
    Card No. 7204 Spargs Beaconb Superspar Beaco
    (Effective 06/02/2013)
    POS Purchase
    Settlement
    3.95
    Card No. 7196 C*game Beacon Bay 322 Beaco
    (Effective 10/02/2013)
    Acb Credit
    Settlement
    Afritronics
    POS Purchase
    Settlement
    3.95
    Card No. 7204 C*bcmm Beacon Bay
    East
    (Effective 12/02/2013)
    Acb Credit
    Settlement
    Space Tv
    POS Purchase
    Settlement
    3.95
    Card No. 7196 Copy World
    East
    (Effective 13/02/2013)
    POS Purchase
    Settlement
    3.95
    Card No. 7196 C*ajax Tool And Plant East
    (Effective 13/02/2013)
    POS Purchase
    Settlement
    3.95
    Card No. 7196 C*batteries Galore
    Vince
    (Effective 13/02/2013)
    Notific Fee Sms
    Notifyme
    7.00
    14 Sms Notifications
    ATM Withdrawal
    Grahamstow
    21.20
    Card No. 7196
    ATM Withdrawal
    E/Londn Ra
    21.20
    Card No. 7204
    POS Purchase
    Settlement
    3.95
    Card No. 7204 Spargs Beaconb Superspar Beaco
    (Effective 21/02/2013)
    Acb Debit:External
    Settlement
    7.95
    Ef 0023041641
    Acb Debit:External
    Settlement
    15.95
    MTN Sp A0082114 0092260332

    SERVICE FEE: 12.40/2.40/38.00

    Debit Amount

    Credit Amount

    408.23

    22 958.59

    1 447.99

    21 510.60
    13 838.69

    2 362.42
    1 000.00
    606.50

    33 380.37

    430.00

    32 950.37

    270.00

    32 680.37

    32 680.37

    1 500.00

    31 180.37

    1 500.00

    29 680.37

    579.97

    29 100.40

    366.45

    28 733.95

    1 181.10

    27 552.85

    MNTHLY ACCT FEE : R57.50

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

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

    CQ002CQ (09/2006) NDELECT003

    33 986.87

    * = VAT R41.36- INCLUDED

    Page 2 of 2

    35 349.29
    32 986.87

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

    Important

    Balance

    ABSA Bank Limited


    Authorised Financial Services Provider - Registered Credit Provider, Reg. No. NCRCP7
    Registration number (1986/004794/06)

    Tax Invoice
    VAT Registration number 4940112230

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