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  • ReadyStanbic Bank Statement 01072023 31072023 01XXXXXXX8659 2888b3

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    Pide Tanzania
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    This bank statement summarizes Iryna Didenko's account activity from July 1st to July 31st, 2023. It shows debits of €40 for excise duty, €200 for a service fee, and €8.10 for debit interest. No credits were recorded in the statement period, resulting in a ledger balance of -€493.25 and available balance of -€489.50 as of the August 1st statement date. The statement also notifies the customer of an increase in excise duty on financial institution fees from 10% to 20%.

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    ReadyStanbic_Bank_Statement_01072023_31072023_01XXXXXXX8659_2888b3 (1)

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    This bank statement summarizes Iryna Didenko's account activity from July 1st to July 31st, 2023. It shows debits of €40 for excise duty, €200 for a service fee, and €8.10 for debit interest. No credits were recorded in the statement period, resulting in a ledger balance of -€493.25 and available balance of -€489.50 as of the August 1st statement date. The statement also notifies the customer of an increase in excise duty on financial institution fees from 10% to 20%.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    3 views1 page

    ReadyStanbic Bank Statement 01072023 31072023 01XXXXXXX8659 2888b3

    Uploaded by

    Pide Tanzania
    This bank statement summarizes Iryna Didenko's account activity from July 1st to July 31st, 2023. It shows debits of €40 for excise duty, €200 for a service fee, and €8.10 for debit interest. No credits were recorded in the statement period, resulting in a ledger balance of -€493.25 and available balance of -€489.50 as of the August 1st statement date. The statement also notifies the customer of an increase in excise duty on financial institution fees from 10% to 20%.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Statement

    Account Number: GB48TCCL00997933973423


    IRYNA DIDENKO
    Account Name: IRYNA DIDENKO
    Viale Augusto, 131
    Currency: EUR
    Salto Di Fondi
    04020 Statement Period: 01/07/2023 - 31/07/2023

    ITALY Statement Date: 01/08/2023

    Page 1

    Ledger Balance Available Balance

    Balance Brought Forward -245.15 -241.40

    Date Transaction Value Date Debit Credit Ledger Balance Available Balance

    01/07/2023 Excise Duty 01/07/2023 -40.00 285.15DR 281.40DR


    AC-PL52005
    0100010008659
    STANBIC
    SMART DIR. FEE
    Cust. No. 1560005
    2023-06
    FT23182WYZGK

    01/07/2023 Service Fee 01/07/2023 -200.00 485.15DR 481.40DR


    0100010008659
    STANBIC
    SMART DIR. FEE
    Cust. No. 1560005
    2023-06
    FT23182WYZGK

    31/07/2023 Debit Interest 01/08/2023 -8.10 493.25DR 489.50DR


    0100010008659-2023073
    3

    Total Debit 3 -248.10

    Total Credit 0 0.00

    Kindly verify all transactions reflected on this statement and notify any discrepancies to the bank as soon as possible

    Dear Customer,
    Following publication of the Finance Act 2018 on 28th September 2018, excise duty on fees charged by financial institutions has been revised from 10% to 20% with
    immediate effect. For more information please call our Customer Care Centre on 0711068888 or visit your nearest branch.

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