Credit Provider: FirstRand Bank Limited (Registered Bank)

A registered Credit Provider

NCR Registration No: NCRCP20
Company Reg. No: 1929/001225/06
VAT Registration No: 4210102051
Domicilium Address: DirectAxis, agent for Credit Provider
MR TC DISWANA
Care of: DirectAxis
121 RAMHITSHANE STREET DA Campus 108 De Waal Road Diep River
IKAGENG 7800
2539 Postal Address: PO Box 44319
Claremont 7735
Enquiries: 0861 435 748
Fax: 021 764 9916
New Business: 0861 667 348
Settlements: 0861 435 748
Arrears: 021 764 3424
E-mail: [email protected]

TAX Invoice : ORIGINAL Date : 2011/01/11

Account Number : 85169558772 TAX Invoice Number : WB/25904010
Statement Period : 2010/11/12 - 2011/01/11
Agreement Detail
How can I switch to an e-mail statement? Customer Number : 10011863316
Visit www.call-direct.co.za, E-mail your request to Customer VAT Registration No :
[email protected] or call Customer Service Centre VAT : R 14.00
on 0861 435 748.
Account Number : 85169558772
Account Type : Personal Loans
Need More Cash?
Old Account Number : CDG65937X
Provided your financial circumstances haven't changed and
In The Name Of : MR TC DISWANA
subject to credit approval, extra cash could be yours within just
48 hours! Call us on 0861 667 348 now! Original Capital Balance : R 8,800.00
Instalment Amount : R 494.11
Frequency of Instalment : MONTHLY
Date Commenced : 2010/10/11
Expiry Date : 2013/10/26
Original Term (Months) : 036
No of Remaining Instalments : 34
Outstanding Capital Balance : R 8,620.29
Advance Amount : R 0.00
Arrear Amount : R 0.88
Actual Contract Balance : R 13,381.72

Summary of Transactions for Statement Period

Payments Received : R 988.22
Interest : R 488.87
Fees Levied : R 114.00
Protection Plan : R 87.12
Collection Costs Levied : R 0.00
Admin Costs Levied : R 0.00
Legal Fees Incurred : R 0.00
Other Debits / Credits : R 0.00
Instalment Details
Instalment Due Date : 2011/01/26
Instalment Due Amount : R 494.11
- Advance Amount : R 0.00
+ Arrear Amount : R 0.88
Amount Due : R 494.99

Please submit electronic payments into the following Bank account

Bank : First National Bank
Account Number : 54549006334
Branch Code : 255005 - FNB Corporate Banking
Reference : 85169558772
TAX Invoice : ORIGINAL Date : 2011/01/11
Account Number : 85169558772 TAX Invoice Number : WB/25904010
Statement Period : 2010/11/12 - 2011/01/11

Transactions Date Debits/Credits Outstanding

Capital Balance
BALANCE BROUGHT FORWARD 2010/11/12 8,918.52 DR
INTEREST 2010/11/26 250.03 DR 9,168.55 DR
NAEDOS DEBIT ORDER 2010/11/26 494.11 CR 8,674.44 DR
NCA SERVICE FEE 2010/11/26 *57.00 DR *8,731.44 DR
PROTECTION PLAN 2010/11/26 43.56 DR 8,775.00 DR
ARREAR INTEREST 2010/12/24 0.88 DR 8,775.88 DR
NAEDOS DEBIT ORDER 2010/12/24 494.11 CR 8,281.77 DR
INTEREST 2010/12/26 237.96 DR 8,519.73 DR
NCA SERVICE FEE 2010/12/26 *57.00 DR *8,576.73 DR
PROTECTION PLAN 2010/12/26 43.56 DR 8,620.29 DR
BALANCE CARRIED FORWARD 2011/01/11 8,620.29 DR

* Transaction includes VAT