6 P O Box 251

Tsumeb
Street Address Tsumeb
BBST32 022971 Cnr 5th Road & Main Street
MR GARNEY TSOMIB SWIFT Code FIRNNANX
1 info@fnbnamibia.com.na
P O BOX 403
9 www.fnbnamibia.com.na
TSUMEB Lost Cards (061) 299-2999
0000 Account Enquiries (061) 299-2222
Fraud (061) 299-7764

Customer VAT Registration Number Not Provided Bankwise : 62255699822

Bank VAT Registration Number 3004620-01-5
Tax Invoice/Statement Number : 32
Statement Period : 9 June 2023 to 9 September 2023
Statement Date : 9 September 2023
Statement Balances Bank Charges Interest Rate
Opening Balance 80.34 Cr Service Fees 464.10 Dr Credit Rate Tiered
Closing Balance 165.62 Cr Cash Deposit Fees 0.00 Debit Rate 18.40%
# Inclusive of VAT @ 15.00% Cash Handling Fees 0.00
Total VAT (NAD) 60.52 Dr Other Fees 0.00

Transactions in NAMIBIA DOLLARS (NAD)

Accrued
Date Description Amount Balance Bank
Charges
10 Jun Cell Trf From Transfer From Saving 120.00 Cr 200.34 Cr
10 Jun Send Money Dr Send 264812093385 180.00 20.34 Cr 12.50
19 Jun ADT Cash Deposit 00547096 Garney 200.00 Cr 220.34 Cr
22 Jun Card Purchase With Cashback Woermann Brock Oshi 484852*5683 19 Jun 81.46 138.88 Cr 4.00
22 Jun Card Cashback Cashb Woermann Brock 743418*1714 100.00 38.88 Cr 5.00
23 Jun Encr Inward Zi Salary 3,750.79 Cr 3,789.67 Cr
24 Jun Airtime Topup Airtime 264818447368 10.00 3,779.67 Cr 2.50
24 Jun Pay 2 Cell Debit P2C 264814012740 Garney 100.00 3,679.67 Cr 4.50
24 Jun POS Purchase Pep 6720 Oshivelo 484852*5683 23 Jun 173.95 3,505.72 Cr 4.00
24 Jun Byc Debit 62267356337 15.59 3,490.13 Cr
26 Jun Cell Trf From Transfer From STD Ca 990.00 Cr 4,480.13 Cr
26 Jun Scheduled Trf To Mr Garney Tsomib 1,000.00 3,480.13 Cr 4.50
26 Jun Pay 2 Cell Debit P2C 264812426759 Garney 200.00 3,280.13 Cr 4.50
26 Jun Send Money Dr Send 264818047535 500.00 2,780.13 Cr 12.50
26 Jun Send Money Dr Send 264815554092 300.00 2,480.13 Cr 12.50
26 Jun ATM Cash 00547097 484852*5683 200.00 2,280.13 Cr 13.05
27 Jun POS Purchase The Crazy Store Tsu 484852*5683 26 Jun 284.40 1,995.73 Cr 4.00
27 Jun Card Purchase With Cashback Woermann Brock Oshi 484852*5683 23 Jun 161.92 1,833.81 Cr 4.00
27 Jun Card Purchase With Cashback Woermann Brock Oshi 484852*5683 23 Jun 514.33 1,319.48 Cr 4.00
27 Jun Card Cashback Cashb Woermann Brock 743418*1718 200.00 1,119.48 Cr 5.00
27 Jun Card Cashback Cashb Woermann Brock 743418*1718 200.00 919.48 Cr 5.00
28 Jun Card Purchase With Cashback Woermann Brock Oshi 484852*5683 24 Jun 18.99 900.49 Cr 4.00
28 Jun Card Cashback Cashb Woermann Brock 743418*1719 200.00 700.49 Cr 5.00
29 Jun POS Purchase PNP Fam Tsumeb 484852*5683 26 Jun 51.55 648.94 Cr 4.00
29 Jun POS Purchase Woermann Brock Oshi 484852*5683 26 Jun 165.42 483.52 Cr 4.00
01 Jul Byc Debit 62267356337 47.39 436.13 Cr
03 Jul POS Purchase Woermann Brock Oshi 484852*5683 29 Jun 110.99 325.14 Cr 2.00
XSTNFN0:62255699822

Page 1 of 4
Delivery Method F1 R01
Branch Number Account Number Date DDA 13/AM/SH/ZZ/ZZ/PA/P1/B2/XG/N NA
NS/IQ/WV/DDA 13
547 547 62255699822 2023/09/09 BANKWISE

50503
Transactions in NAMIBIA DOLLARS (NAD) : 62255699822
Accrued
Date Description Amount Balance Bank
Charges
05 Jul Airtime Topup Airtime 264818447368 60.00 265.14 Cr 2.60
08 Jul #Monthly Account Fee 17.50 247.64 Cr
08 Jul Transaction Duty 4.40 243.24 Cr
08 Jul #Service Fees 123.15 120.09 Cr
08 Jul Byc Debit 62267356337 5.01 115.08 Cr
18 Jul POS Purchase Woermann Brock Oshi 484852*5683 14 Jul 86.41 28.67 Cr 2.00
22 Jul Byc Debit 62267356337 5.59 23.08 Cr
25 Jul Encr Inward Zi Salary 3,117.53 Cr 3,140.61 Cr
25 Jul Scheduled Trf To Mr Garney Tsomib 1,000.00 2,140.61 Cr 4.50
31 Jul POS Purchase Pep 6720 Oshivelo 484852*5683 29 Jul 81.98 2,058.63 Cr 2.00
01 Aug POS Purchase Woermann Brock Oshi 484852*5683 28 Jul 333.40 1,725.23 Cr 2.00
03 Aug Card Purchase With Cashback Woermann Brock Oshi 484852*5683 31 Jul 193.86 1,531.37 Cr 2.00
03 Aug Card Cashback Cashb Woermann Brock 743418*1756 50.00 1,481.37 Cr 4.00
05 Aug Card Purchase With Cashback Woermann Brock Oshi 484852*5683 02 Aug 21.48 1,459.89 Cr 2.00
05 Aug Card Cashback Cashb Woermann Brock 743418*1758 200.00 1,259.89 Cr 4.00
05 Aug Byc Debit 62267356337 31.28 1,228.61 Cr
07 Aug Airtime Topup Airtime 264818447368 50.00 1,178.61 Cr 2.60
07 Aug Send Money Dr Send 264817739135 200.00 978.61 Cr 12.00
08 Aug Send Money Dr Send 264812027351 100.00 878.61 Cr 12.00
09 Aug Pay 2 Cell Debit P2C 264813369165 Garney 150.00 728.61 Cr 4.65
09 Aug #Monthly Account Fee 17.50 711.11 Cr
09 Aug Transaction Duty 2.40 708.71 Cr
09 Aug #Service Fees 53.75 654.96 Cr
11 Aug POS Purchase Woermann Brock Oshi 484852*5683 07 Aug 83.89 571.07 Cr 2.00
12 Aug Byc Debit 62267356337 5.11 565.96 Cr
14 Aug Cleared Funds Deposit 601-304005 : Credit 601-304005 3,667.48 Cr 4,233.44 Cr
14 Aug POS Purchase Woermann Brock Oshi 484852*5683 10 Aug 328.47 3,904.97 Cr 2.00
15 Aug Airtime Topup Airtime 264818447368 10.00 3,894.97 Cr 2.60
15 Aug Pay 2 Cell Debit P2C 264813222048 Garney 500.00 3,394.97 Cr 4.65
15 Aug Card Purchase With Cashback Woermann Brock Oshi 484852*5683 11 Aug 28.48 3,366.49 Cr 2.00
15 Aug Card Cashback Cashb Woermann Brock 743418*1767 70.00 3,296.49 Cr 4.00
16 Aug Send Money Dr Send 264817228108 100.00 3,196.49 Cr 12.00
16 Aug Airtime Topup Airtime 264818447368 10.00 3,186.49 Cr 2.60
16 Aug Card Purchase With Cashback Woermann Brock Oshi 484852*5683 13 Aug 48.48 3,138.01 Cr 2.00
16 Aug Card Cashback Cashb Woermann Brock 743418*1769 50.00 3,088.01 Cr 4.00
17 Aug Airtime Topup Airtime 264818447368 65.00 3,023.01 Cr 2.60
17 Aug Electricity Prepaid Electricity 01349087765 50.00 2,973.01 Cr 1.10
18 Aug Airtime Topup Airtime 264818049602 20.00 2,953.01 Cr 2.60
18 Aug POS Purchase Woermann Brock Oshi 484852*5683 15 Aug 105.44 2,847.57 Cr 2.00
18 Aug POS Purchase Woermann Brock Oshi 484852*5683 15 Aug 123.41 2,724.16 Cr 2.00
19 Aug Airtime Topup Airtime 264818447368 50.00 2,674.16 Cr 2.60
19 Aug Send Money Dr Send 264816575758 150.00 2,524.16 Cr 12.00
19 Aug Airtime Topup Airtime 264816575758 10.00 2,514.16 Cr 2.60
19 Aug POS Purchase Woermann Brock Oshi 484852*5683 16 Aug 47.63 2,466.53 Cr 2.00
19 Aug Byc Debit 62267356337 43.09 2,423.44 Cr
21 Aug Electricity Prepaid Electricity 01349087765 50.00 2,373.44 Cr 1.10
21 Aug POS Purchase Pep 6720 Oshivelo 484852*5683 19 Aug 124.96 2,248.48 Cr 2.00
22 Aug Card Purchase With Cashback Woermann Brock Oshi 484852*5683 18 Aug 95.39 2,153.09 Cr 2.00
22 Aug Card Cashback Cashb Woermann Brock 743418*1774 1,000.00 1,153.09 Cr 4.00
23 Aug Card Purchase With Cashback Woermann Brock Oshi 484852*5683 20 Aug 17.99 1,135.10 Cr 2.00
23 Aug Card Cashback Cashb Woermann Brock 743418*1776 400.00 735.10 Cr 4.00
24 Aug Cleared Funds Deposit 601-304602 : Credit 601-304602 2,326.95 Cr 3,062.05 Cr
24 Aug Airtime Topup Airtime 264818447368 30.00 3,032.05 Cr 2.60
24 Aug Send Money Dr Send 264814847532 1,000.00 2,032.05 Cr 15.00
24 Aug Card Purchase With Cashback Woermann Brock Oshi 484852*5683 21 Aug 87.43 1,944.62 Cr 2.00
24 Aug Card Cashback Cashb Woermann Brock 743418*1777 150.00 1,794.62 Cr 4.00
25 Aug Encr Inward Zi Salary 3,871.03 Cr 5,665.65 Cr
25 Aug Scheduled Trf To Mr Garney Tsomib 1,000.00 4,665.65 Cr 4.50

Page 2 of 4
Delivery Method F1 R01
Branch Number Account Number Date DDA 13/AM/SH/ZZ/ZZ/PA/P1/B2/XG/N NA
NS/IQ/WV/DDA 13
547 547 62255699822 2023/09/09 BANKWISE

50504
Transactions in NAMIBIA DOLLARS (NAD) : 62255699822
Accrued
Date Description Amount Balance Bank
Charges
25 Aug Airtime Topup Airtime 264818447368 10.00 4,655.65 Cr 2.60
25 Aug Send Money Dr Send 264818447368 1,000.00 3,655.65 Cr 15.00
25 Aug Airtime Topup Airtime 264818447368 30.00 3,625.65 Cr 2.60
25 Aug Airtime Topup Airtime 264818447368 10.00 3,615.65 Cr 2.60
25 Aug Card Purchase With Cashback Woermann Brock Oshi 484852*5683 22 Aug 67.46 3,548.19 Cr 2.00
25 Aug Card Cashback Cashb Woermann Brock 743418*1778 140.00 3,408.19 Cr 4.00
25 Aug Byc Debit 62267356337 46.77 3,361.42 Cr
28 Aug Pay 2 Cell Debit P2C 264813184843 Garney 250.00 3,111.42 Cr 4.65
28 Aug Airtime Topup Airtime 264818447368 10.00 3,101.42 Cr 2.60
28 Aug Airtime Topup Airtime 264818447368 10.00 3,091.42 Cr 2.60
29 Aug Card Purchase With Cashback Woermann Brock Oshi 484852*5683 24 Aug 91.43 2,999.99 Cr 2.00
29 Aug Card Cashback Cashb Woermann Brock 743418*1780 100.00 2,899.99 Cr 4.00
30 Aug POS Purchase Pep 6720 Oshivelo 484852*5683 29 Aug 103.97 2,796.02 Cr 2.00
30 Aug POS Purchase Woermann Brock Oshi 484852*5683 27 Aug 254.88 2,541.14 Cr 2.00
30 Aug Card Purchase With Cashback Woermann Brock Oshi 484852*5683 26 Aug 55.98 2,485.16 Cr 2.00
30 Aug Card Cashback Cashb Woermann Brock 743418*1782 400.00 2,085.16 Cr 4.00
30 Aug Airtime Topup Airtime 264818447368 10.00 2,075.16 Cr 2.60
31 Aug Airtime Topup Airtime 264818447368 10.00 2,065.16 Cr 2.60
31 Aug Send Money Dr Send 264814142710 80.00 1,985.16 Cr 12.00
31 Aug Airtime Topup Airtime 264818447368 10.00 1,975.16 Cr 2.60
31 Aug Airtime Topup Airtime 264818447368 10.00 1,965.16 Cr 2.60
02 Sep Byc Debit 62267356337 30.74 1,934.42 Cr
04 Sep Card Purchase With Cashback Woermann Brock Oshi 484852*5683 31 Aug 45.46 1,888.96 Cr 2.00
04 Sep Card Cashback Cashb Woermann Brock 743418*1787 250.00 1,638.96 Cr 4.00
05 Sep ATM Cash 00547097 484852*5683 1,200.00 438.96 Cr 41.10
09 Sep #Monthly Account Fee 17.50 421.46 Cr
09 Sep Transaction Duty 10.60 410.86 Cr
09 Sep #Service Fees 234.70 176.16 Cr
09 Sep Byc Debit 62267356337 10.54 165.62 Cr

Closing Balance 165.62Cr

Turnover for Statement Period

No. Credit Transactions 8 18,043.78 Cr
No. Debit Transactions 106 17,958.50 Dr

Page 3 of 4
Delivery Method F1 R01
Branch Number Account Number Date DDA 13/AM/SH/ZZ/ZZ/PA/P1/B2/XG/N NA
NS/IQ/WV/DDA 13
547 547 62255699822 2023/09/09 BANKWISE

50505
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 4 of 4
Delivery Method F1 R01
Branch Number Account Number Date DDA 13/AM/SH/ZZ/ZZ/PA/P1/B2/XG/N NA
NS/IQ/WV/DDA 13
547 547 62255699822 2023/09/09 BANKWISE

50506