6 P O Box 1001

Luxmi , 3207
Street Address Edendale Mall
BBST11 015623 Shop 63,Cnr Moses Mabhida & Partridge Rd
Universal Branch Code 250655
*QONDILE CONCEPTS (PTY) LTD
1630 TAU ROAD 9
fnb.co.za
Lost Cards 087-575-9406
ASHDOWN Account Enquiries 087-736-2247
PIETERMARITZBURG Fraud 087-311-8607
3216 Relationship Manager Sthembiso Mchunu
4
(039) 315-0502

Customer VAT Registration Number Not Provided Gold Business Account : 63058088189
Bank VAT Registration Number 4210102051
Tax Invoice/Statement Number : 11
Statement Period : 23 January 2024 to 23 February 2024
Statement Date : 23 February 2024
Statement Balances Bank Charges Interest Rate
Opening Balance 92.32 Cr Service Fees 148.47 Dr Credit Rate** Tiered
Closing Balance 99.45 Dr Cash Deposit Fees 0.00 Debit Rate (Non-NCA) 7.00%
22.10 Dr Cash Handling Fees 0.00
Total VAT (ZAR) 22.10 Dr Other Fees 21.00 Dr

Transactions in RAND (ZAR)

Accrued
Date Description Amount Balance Bank
Charges
26 Jan POS Purchase Ccn*Maranata Tuck S 485442*9669 24 Jan 47.00 45.32 Cr 3.68
30 Jan Magtape Credit Nsika Funeral 553.00 Cr 598.32 Cr
02 Feb Payshap Credit Seluleko 525.00 Cr 1,123.32 Cr
06 Feb FNB App Prepaid Airtime 27747109252 20.00 1,103.32 Cr 1.50
06 Feb POS Purchase Rain 485442*9669 01 Feb 499.00 604.32 Cr 3.68
07 Feb Internet Pmt To Qondile Loan Refund 67.00 537.32 Cr
07 Feb 7.00 530.32 Cr
07 Feb 7.00 523.32 Cr
08 Feb Rtc Credit S Ndlela Ad07625137 1,000.00 Cr 1,523.32 Cr
08 Feb Send Money App Dr Send 27833444973 1,000.00 523.32 Cr 26.00
08 Feb POS Purchase Ccn*Maranata Tuck S 485442*9669 04 Feb 175.00 348.32 Cr 3.68
08 Feb POS Purchase Ccn*Maranata Tuck S 485442*9669 04 Feb 220.00 128.32 Cr 3.68
12 Feb FNB App Payment To Qondile Loan Refund 6.30 122.02 Cr
12 Feb FNB App Payment To Qondile Loan Refund 6.00 116.02 Cr
12 Feb 7.00 109.02 Cr
12 Feb FNB App Prepaid Airtime 27846972856 40.00 69.02 Cr 2.50
19 Feb FNB App Prepaid Airtime 27846972856 20.00 49.02 Cr 1.50
23 Feb 0.00 49.02 Cr 17.25
23 Feb 85.00 35.98
23 Feb 63.47 99.45

Closing Balance 99.45Dr

Turnover for Statement Period

No. Credit Transactions 3 2,078.00 Cr
No. Debit Transactions 16 2,269.77 Dr
XSTZFN0:63058088189

Page 1 of 2
Delivery Method F1 R02
Branch Number Account Number Date DDA AA/48/BV/KY/KY/BF/B9/C6/CK/N FN
NS/23/WV/DDA AA
2319 2319 63058088189 2024/02/23 GOLD BUSINESS ACCOUNT

31287
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.
For more information on your Pricing Option, please contact us or visit our website.
**For the latest Credit Rates on product, please go to fnb.co.za
First National Bank - a division of FirstRand Bank Limited. Registration Number 1929/001225/06. An Authorised Financial Services and Credit Provider (NCRCP20).
On 26 May 2023, the Prime Lending Rate changed to 11.75%. This may impact the rate on any of your credit facilities.

Page 2 of 2
Delivery Method F1 R02
Branch Number Account Number Date DDA AA/48/BV/KY/KY/BF/B9/C6/CK/N FN
NS/23/WV/DDA AA
2319 2319 63058088189 2024/02/23 GOLD BUSINESS ACCOUNT

31288