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  • Statement June 2019 0010010001004625039 19848 PDF

    Diunggah oleh

    Lindiwe Mkhatshwa
    262 tayangan1 halaman
    This document is a statement from Foschini for the account of MS P MKHATSHWA for the period of May 13, 2019 to June 12, 2019. It shows purchases, returns, payments and the current balance of R2,863.60. It also provides the account holder's available credit limit, instalment due amount, and contact details for Foschini.

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    Statement_June_2019_0010010001004625039_19848.pdf

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    This document is a statement from Foschini for the account of MS P MKHATSHWA for the period of May 13, 2019 to June 12, 2019. It shows purchases, returns, payments and the current balance of R2,863.60. It also provides the account holder's available credit limit, instalment due amount, and contact details for Foschini.

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    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
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    262 tayangan1 halaman

    Statement June 2019 0010010001004625039 19848 PDF

    Diunggah oleh

    Lindiwe Mkhatshwa
    This document is a statement from Foschini for the account of MS P MKHATSHWA for the period of May 13, 2019 to June 12, 2019. It shows purchases, returns, payments and the current balance of R2,863.60. It also provides the account holder's available credit limit, instalment due amount, and contact details for Foschini.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 1

    STATEMENT Use your Foschini card

    TAX INVOICE at any of these stores:


    ××

    i"d   ?3(e;dk

    MS P MKHATSHWA
    .
    P O BOX 7226
    ×

    KANYAMAZANE
    1214
    ×

    Page 1 of 1 ENCLOSE THE UPPER PORTION WITH POSTAL PAYMENT 0010010001004625039

    DATE REFERENCE DESCRIPTION AMOUNT


    STATEMENT PERIOD - 13/05/2019 - 12/06/2019
    PAYMENTS THIS STATEMENT 0,00
    12 MTHS REVOLVING OPENING BALANCE 147,23 STATEMENT DATE - 12/06/2019
    17 MAY CARD FEE 60,00
    17 MAY TS EMOYENI PURCHASE 1 811,60
    ACCOUNT NUMBER - 0010010001004625039
    17 MAY FOS EMOYENI PURCHASE 150,00
    21 MAY TS EMOYENI PURCHASE RTND 699,95 CR
    21 MAY TS EMOYENI PURCHASE 1 484,90
    21 MAY FOS EMOYENI PURCHASE 737,00
    24 MAY TS RIVMAL PURCHASE 1 299,95
    24 MAY TS RIVMAL PURCHASE RTND 1 484,90 CR ...
    26 MAY TS EMOYENI PURCHASE RTND 1 299,95 CR
    26 MAY EX EMOYENI PURCHASE 577,00
    12 JUN MY KITCHEN 28,00
    12 JUN INTEREST 52,72
    INSTALMENT 270,00 DUE 0,00 CLOSING BALANCE 2 863,60

    My current What is my How much am I


    What can I spend? What is my balance?
    credit allocation instalment? in arrears by?

    12 397,00 9 533,00 270,00 0,00 2 863,60


    CURRENT 30 DAYS 60 DAYS 90 DAYS + TOTAL DUE (BY 1ST)

    1
    0,00 0,00 0,00 0,00 0,00
    Your interest rate is 24.85%. A division of Foschini Retail Group (Pty) Ltd Reg. No. 1988/007302/07 NCRCP 36 Authorised Financial Services Provider Vat No. 4210187250

    HOW TO PAY YOUR ACCOUNT:

    1 At any TFG STORE

    2 ONLINE: Sign up and login @ www.tfg.co.za


    A 15

    3 BANK TRANSFER - add us as a beneficiary


    with the banking details below

    Bank: FNB Corporate Core Banking - Cape Town


    NEW_ES_EMAIL_FILE_7

    Acc Name: Foschini Retail Group (Pty) Ltd


    Acc No: 55790008020
    Branch Code: 204109
    Reference: [use your account number]

    Please use your account number as a reference.

    HOW TO CONTACT US:

    Email: customerservices@tfg.co.za
    Telephone: 0860 576 576 /+27(0)21 938 7666
    19848 / 23240

    Address: PO Box 6020, Parow East, 7501, RSA


    Stanley Lewis Centre, 340 Voortrekker
    Road, Parow East, 7500, RSA
    Tel: +27(0)21 938 1911 Fax: +27(0)21 939 7063
    Website: www.tfg.co.za

    HOW TO CHANGE YOUR DETAILS:


    1 At any TFG STORE
    2 ONLINE: Sign up and login @ www.tfg.co.za
    3 Call customer services: 0860 576 576 /
    +27 (0) 21 938 7666

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