8 Solwezi

P O Box 110365
Solwezi
Street Address Plot 921, Independence Avenue, Solwezi
1 fnb@fnbzambia.co.zm
9 www.fnbzambia.co.zm
Branch Code 262823
7 0211366800
T 0211366983

SMART ACCOUNT KWACHA : 62739353746

PB ST16 000005
MR CINTON FUNDULU Tax Invoice/Statement Number : 16
MR CINTON FUNDULU
ROAD 36 Customer TPIN NOT PROVIDED
MAHEBA REFUGEE SETTLEMENT Bank TPIN 1001915161
SOLWEZI Bank VAT Registration Number 10300139/13
NDONJIFUNDULU@GMAIL.COM Statement Period 16 September 2021 - 16 December 2021
Statement Date 16 December 2021

Bank Charges Statement Balances Interest Rates

Subscription Fees 0.00 Opening Balance 5,044.33 Cr Credit Interest Rate 0.00%
Closing Balance 9,037.62 Cr Debit Interest Rate 34.50%

Transaction Details
Accrued
Date Description Amount Balance Bank
Charges
Opening Balance as at 16 September 2021 ZMW 5,044.33 Cr
27 Sep Magtape Credit Sep ,Caritas Czech R,00095338 7,020.43 Cr 12,064.76 Cr
27 Sep ATM Cash 06401007 426091*1709 2,000.00 10,064.76 Cr 11.00
27 Sep Send Money Dr Send 260976772967 500.00 9,564.76 Cr 12.00
29 Sep Airtime Topup Airtime 260976772967 50.00 9,514.76 Cr 1.75
02 Oct Send Money Dr Send 260971410508 1,500.00 8,014.76 Cr 12.00
02 Oct Airtime Topup Airtime 260976772967 100.00 7,914.76 Cr 1.75
04 Oct Airtime Topup Airtime 260976772967 100.00 7,814.76 Cr 1.75
07 Oct FNB OB Pmt Your Cash Back! 2.50 Cr 7,817.26 Cr
08 Oct ATM Cash 06401007 426091*1709 600.00 7,217.26 Cr 11.00
15 Oct Airtime Topup Airtime 260976772967 50.00 7,167.26 Cr 1.75
16 Oct ATM Cash Kitwe 426091*1709 2,500.00 4,667.26 Cr 11.00
16 Oct Send Money Dr Send 260976772967 4,400.00 267.26 Cr 12.00
16 Oct Monthly Account Fee 58.00 209.26 Cr
16 Oct Service Fees 76.00 133.26 Cr
28 Oct Magtape Credit Oct ,Caritas Czech R,00095338 7,020.43 Cr 7,153.69 Cr
30 Oct ATM Cash 09815146 426091*1709 2,500.00 4,653.69 Cr 11.00
30 Oct Send Money Dr Send 260971410508 2,500.00 2,153.69 Cr 12.00
10 Nov FNB OB Pmt Your Cash Back 2.50 Cr 2,156.19 Cr
16 Nov Monthly Account Fee 58.00 2,098.19 Cr
16 Nov Service Fees 23.00 2,075.19 Cr
29 Nov Magtape Credit Nov ,Caritas Czech R,00095338 7,020.43 Cr 9,095.62 Cr
16 Dec Monthly Account Fee 58.00 9,037.62 Cr

Closing Balance as at 16 December 2021 ZMW 9,037.62 Cr

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.

# Inclusive of VAT @ 16.00%

Total VAT included on this statement ZMW 0.00
CSFZZM0:62739353746

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Total Bank Charges ZMW 273.00
First National Bank Zambia - A registered Commercial Bank

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