eStamp
28/07/2023
General Enquiries
Return address: 08600 08600
PO Box X13, Johannesburg, 2000 Absa Bank Ltd
Visit us at:
Absa Bank
Digital Internet Banking Isf
P MOKGOTLA
11 FAGAN STREET Tel: 860 011 1515
DAWN PARK
1459 Write to:
2nd Fl Absa Towers North
161 Main Street
Johannesburg
2001
Web: www.absa.co.za
Account statement
1 Feb 2023 to 28 Feb 2023
Account number 93 7533 6953 Statement number 0 Issued on 11 Mar 2023
Client VAT Registration number
Account summary on your Transact
Balance brought forward 2 547,48
Total credits 12 542,00
Total debits 6 544,85-
Total service fees (R19,57 VAT included) 150,15
Balance on 28 Feb 2023 8 394,48
Transaction history
date description transaction amount R balance R
1 Feb 2023 Balance Brought Forward 2 547,48
1 Feb 2023 Immediate Digital Payment 300,00-
Service Fee 10,00- 2 237,48
Iip Ref Nbr:160b5508ef
Ref: Absa Bank Mathabo
1 Feb 2023 Proof Of Paymt Sms
Service Fee 1,25- 2 236,23
1 Feb 2023 Direct Credit 966,00 3 202,23
Capitec T Phuroe
1 Feb 2023 Pos Purchase 228,90- 2 973,33
042912850299 Wn Park Liquors
(Effective Date 28/01/2023)
Card No. 0342
1 Feb 2023 Pos Purchase 83,00- 2 890,33
042911919196 Wn Park Liquors
(Effective Date 28/01/2023)
Card No. 0342
1 Feb 2023 Pos Purchase 137,00- 2 753,33
005211543272 Quor City Dawn Pa
(Effective Date 28/01/2023)
Please turn over
Our Privacy Notice has been updated. Visit www.absa.co.za for the latest version.
Page 1 of 4 Absa Bank Limited This statement is a tax invoice
Authorised Financial Services Provider - Registered Credit Provider, Reg. No. NCRCP7
Registration number (1986/004794/06) Vat Registration Number 4940112230
DGP002SV (10/2021) Form: SV029 MOKGOP 757 93 7533 6953
eStamp
28/07/2023
General Enquiries
08600 08600
Absa Bank Ltd
P MOKGOTLA
Account number 93 7533 6953
Statement number 0
1 Feb 2023 to 28 Feb 2023
Transaction history (continued)
date description transaction amount R balance R
Card No. 0342
2 Feb 2023 Immediate Digital Payment 1 634,00-
Service Fee 49,00- 1 070,33
Iip Ref Nbr:160b591dff
Ref: Absa Bank Sally
2 Feb 2023 Proof Of Paymt Fax
Service Fee 12,00- 1 058,33
3 Feb 2023 Administration Fee
Administration Fee 4,90- 1 053,43
3 Feb 2023 Pos Purchase 99,00- 954,43
303308037125 Owmax
(Effective Date 02/02/2023)
Card No. 0342
5 Feb 2023 Immediate Transfer Credit 550,00 1 504,43
Iip Ref Nbr:074caded6f
Ref: Capitec S Mokgotla
5 Feb 2023 Pos Purchase 174,95- 1 329,48
Sc02033dc27f Checkers Sixty60
(Effective Date 03/02/2023)
Card No. 0342
5 Feb 2023 Prepaid Debit 10,00-
Service Fee 1,50- 1 317,98
Telkom Mobile: 0815908527
Card No. 6953
6 Feb 2023 Prepaid Debit 60,00-
Service Fee 1,50- 1 256,48
Telkom Mobile: 0815908527
Card No. 6953
7 Feb 2023 Pos Purchase 120,00- 1 136,48
933799349418 Co *Hello Summe
(Effective Date 05/02/2023)
Card No. 0342
7 Feb 2023 Pos Purchase 33,00- 1 103,48
001037174447 Lt
(Effective Date 06/02/2023)
Card No. 0342
8 Feb 2023 Pos Purchase 225,00- 878,48
000095268001 Urways Farmers Ma
(Effective Date 05/02/2023)
Card No. 0342
8 Feb 2023 Pos Purchase 150,00- 728,48
000095193001 Urways Farmers Ma
(Effective Date 05/02/2023)
Please turn over
Page 2 of 4 Absa Bank Limited This statement is a tax invoice
DGP002SV (10/2021) Form: SV029 MOKGOP 757 93 7533 6953
eStamp
28/07/2023
General Enquiries
08600 08600
Absa Bank Ltd
P MOKGOTLA
Account number 93 7533 6953
Statement number 0
1 Feb 2023 to 28 Feb 2023
Transaction history (continued)
date description transaction amount R balance R
Card No. 0342
9 Feb 2023 Prepaid Debit 50,00-
Service Fee 1,50- 676,98
Electricity: 14294962064
Card No. 6953
16 Feb 2023 Cashsend Digital Banking 100,00-
Service Fee 10,00- 566,98
Absa Bank Palesa Mokgotla
Card No. 0342
17 Feb 2023 Prepaid Debit 5,00-
Service Fee 1,50- 560,48
Telkom Mobile: 0815908527
Card No. 6953
18 Feb 2023 Pos Purchase 42,00- 518,48
000035758742 Ova Power Station
(Effective Date 16/02/2023)
Card No. 0342
19 Feb 2023 Digital Payment Debit 450,00-
Service Fee 1,00- 67,48
Absa Bank Save
19 Feb 2023 Proof Of Paymt Sms
Service Fee 1,25- 66,23
19 Feb 2023 Proof Of Paymt Sms
Service Fee 1,25- 64,98
23 Feb 2023 Pos Purchase 43,00- 21,98
000037243733 Ova Power Station
(Effective Date 21/02/2023)
Card No. 0342
25 Feb 2023 Direct Credit 955,00 976,98
Capitec Tshepangadmin
25 Feb 2023 Direct Credit 2 000,00 2 976,98
Capitec S Kunene
27 Feb 2023 Immediate Digital Payment 100,00-
Service Fee 10,00- 2 866,98
Iip Ref Nbr:160ba69a67
Ref: Absa Bank Rainy Days
27 Feb 2023 Proof Of Paymt Sms
Service Fee 1,25- 2 865,73
27 Feb 2023 Atm Withdrawal 50,00-
Service Fee 10,00- 2 805,73
Card No. 0342
28 Feb 2023 Digital Payment Debit 250,00-
Service Fee 1,00- 2 554,73
Please turn over
Page 3 of 4 Absa Bank Limited This statement is a tax invoice
DGP002SV (10/2021) Form: SV029 MOKGOP 757 93 7533 6953
eStamp
28/07/2023
General Enquiries
08600 08600
Absa Bank Ltd
P MOKGOTLA
Account number 93 7533 6953
Statement number 0
1 Feb 2023 to 28 Feb 2023
Transaction history (continued)
date description transaction amount R balance R
Absa Bank Save
28 Feb 2023 Proof Of Paymt Sms
Service Fee 1,25- 2 553,48
28 Feb 2023 Immediate Transfer Credit 611,00 3 164,48
Iip Ref Nbr:C52f3e1d30
Ref: Capitec S Mokgotla
28 Feb 2023 Immediate Transfer Credit 1 000,00 4 164,48
Iip Ref Nbr:4c0666f6e2
Ref: Capitec S Mokgotla
28 Feb 2023 Immediate Transfer Credit 1 000,00 5 164,48
Iip Ref Nbr:0aca4b0fe0
Ref: Capitec S Mokgotla
28 Feb 2023 Immediate Transfer Credit 2 560,00 7 724,48
Iip Ref Nbr:F788b5ccf9
Ref: Capitec S Mokgotla
28 Feb 2023 Atm Withdrawal 2 200,00-
Service Fee 30,00- 5 494,48
Card No. 0342
28 Feb 2023 Immediate Transfer Credit 1 900,00 7 394,48
Iip Ref Nbr:05ty12xqhk
Ref: Firstrand Mpumalanga Exc
28 Feb 2023 Internet Payment Credit 1 000,00 8 394,48
Absa Bank Thuli Trip
A 2.75% currency conversion fee is added to cross border/international transactions.
Important If entries on this statement differ from your records, kindly contact us within 30 days after receiving the statement.
This will expedite any adjustments that need to be made.
Page 4 of 4 Absa Bank Limited This statement is a tax invoice
DGP002SV (10/2021) Form: SV029 MOKGOP 757 93 7533 6953
