6 P O Box 62207

Katutura
Street Address Katutura Branch
BBST8 118500 Shop No.5 Red Cross S/C Independence Ave
THE MEMBER SWIFT Code FIRNNANX
1 info@fnbnamibia.com.na
*JACO PROPERTIES AND RENOVATIONS CC
9 www.fnbnamibia.com.na
P O BOX 28 Lost Cards (061) 299-2999
UIS Account Enquiries (061) 299-2222
0000 Fraud (061) 299-7764
Relationship Manager Asser Cloete (081)142 2438
4 (081) 142-2483

Customer VAT Registration Number Not Provided Gold Business Account : 64280773431
Bank VAT Registration Number 3004620-01-5
Tax Invoice/Statement Number : 8
Statement Period : 30 November 2023 to 30 December 2023
Statement Date : 30 December 2023
Statement Balances Bank Charges Interest Rate
Opening Balance 52.47 Cr Service Fees 70.00 Dr Credit Rate 0.25%
Closing Balance 26,258.08 Cr Cash Deposit Fees 0.00 Debit Rate 17.50%
# Inclusive of VAT @ 15.00% Cash Handling Fees 0.00
Total VAT (NAD) 9.26 Dr Other Fees 1.00 Dr

Transactions in NAMIBIA DOLLARS (NAD)

Accrued
Date Description Amount Balance Bank
Charges
02 Dec Int On Credit Balance 0.01 Cr 52.48 Cr
02 Dec #Monthly Account Fee 70.00 17.52
04 Dec FNB App Transfer From Pay 50.00 Cr 32.48 Cr
13 Dec FNB App Transfer From Ndapandula 80.00 Cr 112.48 Cr
18 Dec Cash Deposit Ondangwa Esther Amoomo 19,444.70 Cr 19,557.18 Cr
18 Dec ADT Cash Deposit 01419007 Beatha 4,300.00 Cr 23,857.18 Cr
18 Dec Int-Banking Pmt Frm Toinie Nekwiyu 7,000.00 Cr 30,857.18 Cr
18 Dec FNB App Transfer To Pay 100.00 30,757.18 Cr 4.25
19 Dec Cash Deposit Ondangwa Esther Anoomo 2,125.00 Cr 32,882.18 Cr
19 Dec ADT Cash Deposit 01419007 Beatha 2,220.00 Cr 35,102.18 Cr
19 Dec ADT Cash Deposit 01419007 Beatha 100.00 Cr 35,202.18 Cr
19 Dec FNB App Transfer To Pay 32,800.00 2,402.18 Cr 4.25
19 Dec FNB App Transfer To Pay 2,300.00 102.18 Cr 4.25
21 Dec Cash Deposit Ondangwa Ester 9,712.00 Cr 9,814.18 Cr
22 Dec ATM Cash 01419007 484851*6199 4,000.00 5,814.18 Cr 109.60
22 Dec ATM Cash 01419007 484851*6199 1,000.00 4,814.18 Cr 27.40
22 Dec Send Money Dr Send 264812705445 3,200.00 1,614.18 Cr 30.00
23 Dec Cash Deposit Ondangwa Esther 13,776.00 Cr 15,390.18 Cr
23 Dec FNB App Payment To 0090011787 476.10 14,914.08 Cr 4.65
23 Dec Send Money Dr Send 264813838497 3,000.00 11,914.08 Cr 30.00
23 Dec Send Money Dr Send 264815963881 2,000.00 9,914.08 Cr 15.00
27 Dec #ATM Mini Statement Chrg 1.00 9,913.08 Cr
28 Dec Cash Deposit Ondangwa Esther Amoomo 30,000.00 Cr 39,913.08 Cr
29 Dec Send Money Dr Send 264815963881 500.00 39,413.08 Cr 12.00
29 Dec POS Purchase Megabuild Windhoek 484851*6199 23 Dec 4,230.05 35,183.03 Cr 4.00
30 Dec ATM Cash 00567205 484851*6199 500.00 34,683.03 Cr 13.70
30 Dec Send Money Dr Send 264812187882 2,500.00 32,183.03 Cr 30.00
XSTNFN0:64280773431

Page 1 of 2
Delivery Method F1 R01
Branch Number Account Number Date DDA BE/AM/BV/KF/KF/ML/P6/C6/WY/N NA
NS/31/WV/DDA BE
310 310 64280773431 2023/12/30 GOLD BUSINESS ACCOUNT

289263
Transactions in NAMIBIA DOLLARS (NAD) : 64280773431
Accrued
Date Description Amount Balance Bank
Charges
30 Dec POS Purchase Tile Afrika 484851*6199 28 Dec 5,883.10 26,299.93 Cr 4.00
30 Dec Byc Debit 64280773465 41.85 26,258.08 Cr

Closing Balance 26,258.08Cr

Turnover for Statement Period

No. Credit Transactions 12 88,807.71 Cr
No. Debit Transactions 17 62,602.10 Dr

For any compliments/queries/complaints please contact our Customer Care Centre: carenamibia@fnbnamibia.com.na or Tel. no. +26461 299 2222. Report
fraud and unethical behaviour anonymously:
Web: https://firstrandethicsoffice.com
Call: 0800 00 33 12
Email: ethicsoffice@firstrand.co.za

Please contact us within 30 days from your statement date, should you wish to query an entry on this statement (incl. card transactions done during this
statement period, but not yet reflecting).
Should we not hear from you, we will assume that you have received the statement and that it is correct.
If you disagree with this statement, please contact our auditors at fnbnamibiaauditors@deloette.co.za ! P.O. Box 47, Windhoek, Namibia.

For more information on your Pricing Option, please contact us or visit our website.
First National Bank of Namibia Limited Registration Number 2002/0180.

Page 2 of 2
Delivery Method F1 R01
Branch Number Account Number Date DDA BE/AM/BV/KF/KF/ML/P6/C6/WY/N NA
NS/31/WV/DDA BE
310 310 64280773431 2023/12/30 GOLD BUSINESS ACCOUNT

289264