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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