EXA CT ST A TEMENT TAX INV OICL

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DATE ---- ----- ---------- ----------- --- -- ---- -- - l.J/02/2022 · 1'1/0J/]O] ~

I REFERENCE I DESCRIP1"10N I AMOUNT STATEMEl'(f PERIO 0 •

PAYMENTS THIS STATEMENT 300,00 CR

STATEMENT DATE.
12/ 03/2022
12 MTHS REVOLVING Cl OPENING BALANCE 1 475,03
04MAR HO FNB ELECTRONIC PAYMENT PAYMENT 300,00 CR 0013010001122462 74 9
12 MAR ACCOUNT NUMBER ·
INTEREST 18,83
12MAR CELL INSURANCE 75,50
12MAR CELL INSURANCE 75,50
12MAR SERVICE FEE 22,00
INSTALMENT 120,00 DUE 0,00 CLOSING BALANCE 1 366,86

[ My current
credit allocation
What can I spend?
Whal ia my
inSlalment?
How much am I
in arrears by?
What Is my balance?

( 2 635,00

CURRENT
1 268,00

30 DAYS
120,00

60 DAYS
0,00

90 DAYS +
1 366,86

TOTAL DUE (BY 1ST)

llmoney • o •
0,00 0,00 0,00 0,00 0,00 HOW TO PAY YOUR ACCOUNT:
1 A t any TFG STORE
2 ONLINE: Pay 1mmed 1at ely using your C ard
Ace No o n htti,o://pey .mytf-orld.com/pa yr
3 BANK TRANSFER · ado us as a b ene f1c10r}
w ith t he ban k ing det ail s be low

Bank: Ff'.B Co,porate Core Banking - (Ape r e

Ace Name: Fosch1n1 Retall Group (pty) Ltd
Ace No: 55790008020
Branch Code: 204109
Beneficiary Reference: 001301000112246'7 41

Please un yaur 19 digit TFO Account num~

•• be,,.flclary reference

HOW TO CONTACT US:

Ernall: cus tom.rserv,ce~ a,tfg co l a

Telephone: 0860 834 814 /•27(0)11 913 l Olfl
Address: PO Box 602 0 . Parow Ea.s t . ,~o 1
Stanley Lewi$ Cent, ._ .340 1/00ftt
Road , Parow Eut. 7SOO, RSA
Tel • 27(0)21 9.)8 11111 Fe,< • 11(0)Jl ,I!
Website: www rnyTFGwo ild c:orn

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