eS tamp
20/04/2024
General Enquiries
Return address: 08600 08600
Private Bag X18, Johannesburg, 2000 Absa Bank Ltd
Cheque Account Number: 41-0463-3523
008140
004653
MR PIERRE DE VILLIERS Bedford Centre
56 O REILLY ST REET Shop U30 Upper Level
BEREA P O Box 261001
2198 Excom
2023
011 479 9460
Cheque account statement
10 Feb 2024 to 9 Mar 2024
Account Type: Silver Issued on: 9 Mar 2024
Statement no: 0020
Client VAT reg no:
Account Summary:
Balance Brought Forward 46 296,49
Sundry Credits 17 761,00
Cash, Cheque and ATM Withdrawals 600,00-
Sundry Debits 12 954,78-
Charges 60,75-
Balance 50 441,96
Overdraft Limit 0,00
Your transactions
Date Transaction Description Charge Debit Amount Credit Amount Balance
10/02/2024 Bal Brought Forward 46 296.49
17/02/2024 Notific Fee Sms Notifyme 1.20 T 46 296.49
2 Sms Notifications
22/02/2024 Immediate Trf Cr Ec 17 761.00 64 057.49
Capitec Ms Hillman Salary 50bc248014
22/02/2024 Dc Track External Settlement 19.00 T 205.66 63 851.83
Isabellagaplvb144279m1 240125
22/02/2024 Digital Payment Dt Settlement 10.00 T 4 480.00 59 371.83
Absa Bank Banrepcc9130
22/02/2024 Proof Of Pmt Email Settlement 1.00 A 8 926.09
22/02/2024 Proof Of Pmt Email Settlement 1.00 A 8 926.09
22/02/2024 Imdte Digital Pmt Settlement 7.50 A 1 000.00 58 371.83
Absa Bank Anele 1611dadc27
22/02/2024 Proof Of Paymt Sms Settlement 1.25 A 7 926.09
22/02/2024 Cashsend Digital Settlement 5.00 A 150.00 58 221.83
Card No. 1358 Absa Bank Ndebele
22/02/2024 Cashsend Digital Settlement 15.00 A 550.00 57 671.83
Card No. 1358 Absa Bank Kyle
22/02/2024 Atm Withdrawal The Metrop 15.00 T 600.00 57 071.83
Card No. 1358
23/02/2024 Pos Purchase Settlement 4.00 T 180.94 56 890.89
Card No. 1358 Flm Bruma Brum
(Effective 22/02/2024)
23/02/2024 Pos Purchase Settlement 4.00 T 4 632.00 52 258.89
Card No. 1358 Jozi Housing Pty Ltd Berea
(Effective 22/02/2024)
Our Privacy Notice has been updated. Visit absa.co.za for the latest version.
Page 1 of 2 ABSA Bank Limited Tax Invoice
Authorised Financial Services Provider - Registered Credit Provider, Reg. No. NCRCP7
Registration Number 1986/004794/06 Vat Registration Number 4940112230
CSP001CQ (06/2018) VILLIERS010
VILLIERS010 4104633523 0020 09/03/2024
eS tamp
20/04/2024
General Enquiries
08600 08600
Absa Bank Ltd
Cheque Account Number: 41-0463-3523
Your transactions (continued)
Date Transaction Description Charge Debit Amount Credit Amount Balance
24/02/2024 Pos Purchase Settlement 4.00 T 130.11 52 128.78
Card No. 1358 Superspar Fontana Bere 00000
(Effective 22/02/2024)
24/02/2024 Pos Cash Wdl Settlement T 700.00 51 428.78
Superspar Fontana Bere 00000
(Effective 22/02/2024)
24/02/2024 Pos Purchase Settlement 4.00 T 292.92 51 135.86
Card No. 1358 Superspar Bertrams 00000
(Effective 22/02/2024)
24/02/2024 Pos Purchase Settlement 4.00 T 242.00 50 893.86
Card No. 1358 Price Rite 69758 Johan
(Effective 22/02/2024)
24/02/2024 Pos Purchase Settlement 4.00 T 356.16 50 537.70
Card No. 1358 Superspar Bertrams 00000
(Effective 22/02/2024)
24/02/2024 Unsuccessful Ext Settlement 50 537.70
Isabellagaplvb144279m1 240224
1/03/2024 Admin Charge Headoffice * 60.75 50 476.95
1/03/2024 Overseas Purchase Settlement 4.00 A 34.99 50 441.96
Card No. 1358 Google *Google Storage G.Co/
(Effective 28/02/2024)
4/03/2024 Dc External Settlement 19.00 T 205.66 50 236.30
Isabellagaplvb144279m1 240224
4/03/2024 Dc Unpaid Headoffice 205.66 50 441.96
Isabellagaplvb144279m1 240224
5/03/2024 Notific Fee Sms Notifyme 8.40 T
14 Sms Notifications 50 441.96
MANAGEMENT FEE: NUMBER OF DEBITS MONTHLY FEE FIXED FEE
998 0.00 0.00
CREDIT INTEREST RATE AS AT 10/02/2024 STANDARD - REFER TO BRANCH
DEBIT INTEREST RATE AS AT 09/03/2024 0.00 - 999999999999999.99 0.0000%
* = VAT R7.91- INCLUDED
CHARGE: A = ADMINISTRATION C = CASH DEPOSIT M = MIXED S = SERVICE T = TRANSACTION
Page 2 of 2 ABSA Bank Limited Tax Invoice
Authorised Financial Services Provider - Registered Credit Provider, Reg. No. NCRCP7
Registration Number 1986/004794/06 Vat Registration Number 4940112230
CSP001CQ (06/2018) VILLIERS010
VILLIERS010 4104633523 0020 09/03/2024
