Shabeer Haval H2 Application

PAGE 1
167 Josiah Gumede Road, Pinetown

Tel: 031 702 2720
Fax: 031 702 2730
GOODS DESCRIPTION USED/NEW NEW YEAR: M&M CODE: TERM/PERIOD: 72
MILEAGE: NEW MAKE: HAVAL MODEL: H2 City Auto
F&I CONTACT PERSON BRIDGET AGNEW SALES PERSON
CASH PRICE VAT INCL R VATABLE EXTRAS VAT INCL RATE-LINKED RATE-FIXED
LICENCE/REG R SMASH & GRAB R BLUETOOTH KIT R
WARRANTY R VERIDOT R RUST STOP R
AUTOSURE R RUNFLAT BANDS R OTHER SERV/ DEL R
DEPOSIT/TRADE IN R GLAZE & INTERIOR R OTHER R
PERSONAL DETAILS TITLE Mr SURNAME Shaik Abdurahaman ID No. 8211075021084
FULL NAMES Shabeer Shaik Abdurahaman INITIALS S DATE OF MARRIAGE
MALE b FEMALE MARRIED ANC COP b SINGLE WIDOWED DIVORCED
HOME ADDRESS 56 Oakleigh Manors, 90 Oakleigh Drive,
Berea, Durban, 4001
TEL (H) 0312092747 TEL (W) CELL 0827525336 NO. OF YEARS AT ADDRESS 11
POSTAL ADDRESS CODE
PREVIOUS ADDRESS PERIOD
SPOUSE NAMES Fathima Shaik Abdurahaman SPOUSE ID No.

NEXT OF KIN
(RELATIVE NOT LIVING WITH YOU)
Shaik Hassan Shaik Abdurahaman RELATIONSHIP Father
ADDRESS TEL No. 0827863394
BOND DETAILS NAME OF BANK Nil AMOUNT OUTSTANDING Nil
PROPERTY VALUE R INSTALMENT R PURCHASE PRICE R
DATE PURCHASED REGISTERED OWN NAME b SPOUSE NAME b RENTING/BOARDING R
EMPLOYER DETAILS OCCUPATION Sharepoint Consultant
COMPANY NAME First Technology Digital
EMPLOYER ADDRESS 4 Sunbury Park, Sunbury Crescent, La Lucia Ridge, Umhlanga Rocks, 4320 YEARS AT WORK 1 mth
SALARY DATE 25 PREVIOUS EMPLOYER Recharger Prepaid Meters YEARS AT WORK 6 mth
SPOUSE EMPLOYER YEARS AT WORK
TEL No. OCCUPATION
BANKING DETAILS - APPLICANT NAME OF ACCOUNT HOLDER S Shaik Abdurahaman ACC No.
BANK NAME Standard Bank BRANCH NAME Overport City BRANCH CODE
CREDIT CARD SAVINGS TRANSMISSION CURRENT b
TRADE REFERENCE BRANCH ACCOUNT No. INSTALMENTS PAID UP / CURRENT / TO BE SETTLED
LANGUAGE PREFERENCES ENGLISH X AFRIKAANS (FOR AN EXLPANATORY VERSION)
26 June 2019
SIGNATURE DATE
PAGE 2
167 Josiah Gumede Road, Pinetown
Tel: 031 702 2720
Fax: 031 702 2730
APPLICANT INITIALS S SURNAME Shaik Abdurahaman ID No. 8211075021084
YOUR INCOME DETAILS - APPLICANT (PER MONTH)
BASIC SALARY (GROSS) R 32000,00 LESS TAX R 6107,22
CAR ALLOWANCE (GROSS) R LESS MEDICAL AID, PENSION, ETC R
MONTHLY COMMISION (GROSS) R LESS OTHER DEDUCTIONS FROM SALARY R 398,04
INCOME OTHER THAN SALARY/WAGES (GROSS) R R
OTHER HOUSEHOLD INCOME (GROSS) SPECIFY: R NETT TAKE HOME PAY (A) R 25494,74
YOUR EXPENSES - APPLICANT (PER MONTH)
BOND PAYMENT / RENT / Levy R 1400 RATES, WATER, ELECTRICITY R 2250
VEHICLE INSTALMENTS (EXCL THOSE TO BE SETTLED) R PERSONAL LOAN REPAYMENTS R 1100
CREDIT CARD REPAYMENTS R FURNITURE ACCOUNTS R
CLOTHING ACCOUNTS R OVERDRAFT REPAYMENTS R
MEDICAL AID R 4500 TELEPHONE PAYMENT R 299
TRANSPORT COSTS R 1200 FOOD & ENTERTAINMENT R1 151

EDUCATION COSTS R 600 MAINTENANCE R
HUSEHOLD EXPENSES R OTHER REGULAR PAYMENTS R
SUB TOTAL R TOTAL MONTHLY EXPENSES (B) R 12500,00
DISPOSABLE INCOME TOTAL INCOME (A) R 25494,74
TOTAL EXPENSES (B) R 12500,00
TOTAL DISPOSABLE INCOME (A) LESS (B) R 12994,70
ARE YOU CURRENTLY LIABLE AS: SURETY CO-DEBTOR GUARANTOR
SPECIFY DETAILS OF DEBT:
IF YOU HAVE SIGNED SURETY OR CO-DEBTOR PLEASE INDICATE THE FULL AMOUNT OUTSTANDING ON THE ACCOUNTS R
I confirm that:
A. I am not a minor.
B. I have never been declared mentally unfit by a court.
C. I am not subject to an administrator order.
D. I do not have any current application pending for debt restructuring oe elleviation.
E. I do not have any current debt re-arrangement in existence.
F. I have not previously applied for a debt re-arrangement.
G. I am not under sequestration.
H. I do not have applications pending for credit, or open quotations as envisaged in Section 92 of the National Credit Act.
If any of the above is incorrect please give details:

Declaration by client:
I hereby grant the Credit Provider the right:
A. To increase my Credit Limit once every year to accommodate any Value Added Products needed.
B. To authorise the Credit Provider to make enquiries about my credit record with any credit agency.
C. To obtain whatever information on me they might require to process this application.
I understand that I will be liable for a monthly service fee.
Signature Date
26 June 2019
Tax Invoice
THE METRO BILL

Tax Invoice No. : 8330803169619/06/01 REVENUE DEPARTMENT
PO Box 828, Durban, 4000
Tel: (031)324 5000
MR S SHAIK ABDURAHAMAN http://correspondence.durban.gov.za:200/
PO BOX 19062
DORMERTON Web: www.durban.gov.za
4015 Council VAT Registration No.: 488 019 3505
Post Office Allocation code 0018
83308031696
>>>>9 1800 833 080 316 965

1 1350 0833 0803 1696
Your Bill Details

Date Account Number VAT Number Guarantee (R) Deposit (R)
2019/06/13 83308031696 N/A 0.00 1,262.76
Reference Details Amount (R)

Balance brought forward 2,006.91
2019/05/30-ND Payment - Thank you (D/Delay "01") 2,006.91Cr
Sub-total 0.00
Current month's charges (from detailed invoices) 2,263.66

VAT 243.75
Total current month's charges 2,507.41
Total 2,507.41
--------------------------------------------------------------------------------------------------
Current month's charges payable by 2019/07/04
Electricity Meter Reading can be sent via SMS to 30909 or e-mailed to

custocare@elec.durban.gov.za together with your Meter No. or Connection No. Normal
standard sms rates apply.
Page 1 of 3
Detailed Invoice
MR S SHAIK ABDURAHAMAN
83308031696
Rates
Reference - 60295304; Section 56 OF SS OAKLEIGH MANORS
------------------------------------------------------------------------------------------------
Property Market Ratable General Special Rating Deferred
Category Value Value Randage Area Randage Rates
------------------------------------------------------------------------------------------------
Residential 750,000 630,000 1.1191 c/R 0.00 c/R 0.00
-----------------------------------------------------------------------------------------------
Description Units Rate (R) Amount (R)
-------------------------------------------------------------------------------------------------
General Monthly Rates-Jun 2019 - - 587.52
Reference - 60297526; Section 78 OF SS OAKLEIGH MANORS
------------------------------------------------------------------------------------------------
Property Market Ratable General Special Rating Deferred
Category Value Value Randage Area Randage Rates
------------------------------------------------------------------------------------------------
Residential 55,000 55,000 1.1191 c/R 0.00 c/R 0.00
-----------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
General Monthly Rates-Jun 2019 - - 51.29
Water and Sanitation
Reference - W377205 56 B, 90 OAKLEIGH DRIVE, MUSGRAVE(P), DURBAN(P)
Meter No. | Previous Meter Reading | Current Meter Reading | Usage |
------------------------------------------------------------------------------------------------
| Date| Reading| Date| Reading| Units| Days|
------------------------------------------------------------------------------------------------
BAP310 | 2019/04/29| 1769.00| 2019/05/29| 1781.00| 12.00 kl| 30|
--------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
Water Loss Levy 0.00000 0.0000 15.97*
Water Loss Levy 0.00000 0.0000 15.97*
Consumption charge Between 0 and 200 6.00 kl 18.63 /kl 111.78*
litres per day for 30 days
Consumption charge Between 201 and 833 6.00 kl 22.01 /kl 132.06*
litres per day for 30 days
---------------------------------------------------
12.00 kl 243.84
Water Loss Levy 0.00000 0.0000 15.97*
Sewage Disposal
Reference - W377205 56 B, 90 OAKLEIGH DRIVE, MUSGRAVE(P), DURBAN(P)
-------------------------------------------------------------------------------------------------
Sewage Disposal Charges Dom FP > 2 5.40 kl 3.25 /kl 17.55*
Storeys Sewage Disposal: 90.00% of 200
litres per day
Sewage Disposal Charges Dom FP > 2 5.40 kl 5.41 /kl 29.21*
Storeys Sewage Disposal: 90.00% of 201 -
833 litres per day
---------------------------------------------------
10.80 kl 46.76
Business And Residential Electricity
Page 2 of 3
Detailed Invoice
MR S SHAIK ABDURAHAMAN
83308031696
Reference - E0172619 56 B, 90 OAKLEIGH DRIVE, MUSGRAVE(P), DURBAN(P)

Residential 1 Phase - Scale 4
--------------------------------------------------------------------------------------------------
CT Ratio| 1.00000| |VT Ratio| 1.00000| |Installed Capacity| |
--------------------------------------------------------------------------------------------------
Meter No. |Register |Previous Meter Reading |Current Meter Reading | Reading| Usage|
------------------------------------------------------------------------------------------------
| | Date| Reading| Date| Reading| Constant| |
------------------------------------------------------------------------------------------------
1684706S |Energy |2019/03/06| 84991.00000|2019/06/04| 86855.00000| 1.00| 1864.00 kWh|
-------------------------------------------------------------------------------------------------
Service from 2019/03/06 to 2019/06/04 90 days Daily Average: 19.11 kWh/day
-------------------------------------------------------------------------------------------------
Less:Energy charge for estimated 560.00000 kWh 1.5161 /kWh 849.02Cr*
consumption (2019/03/06 to 2019/04/07)
Less:Energy charge for estimated 525.00000 kWh 1.5161 /kWh 795.95Cr*
consumption (2019/04/07 to 2019/05/07)
Energy charge 1864.00000 kWh 1.5161 /kWh 2,826.01*
DSW - Cleansing & Solid Waste Unit

60295304:56 SEC, 90 OAKLEIGH DRIVE, MUSGRAVE(P), DURBAN(P) ;

-------------------------------------------------------------------------------------------------
DOMESTIC REFUSE ~ UNITS - - 105.30*
VAT Raised on items marked with ASTERISK(*) 243.75
Page 3 of 3
Customer Care: 0860 123 000
Website: www.standardbank.co.za
25 June 2019
Transactions
Account holder: SHAIK ABDURAHAMAN S
Account: Eliteacc 25-051-188-6
Transaction date range: 1 April 2019 - 25 June 2019
Available balance: R49 126.18
Date Description In (R) Out (R) Bank fees (R) Balance (R)
2019
KENFIELD MOTORS 2019-03-30T21:16:33

01 Apr - 49.00 20 702.45
5196120213718702 - debit card purchase
ENGEN WELCOME CONV CNT 2019-04-01T13:35:49

01 Apr - 44.38 20 658.07
PATHERS PHARMACY 2019-04-01T17:12:27

01 Apr - 170.00 20 488.07
SAVE SUPERMARKET BRICK 2019-04-01T06:05:28

01 Apr - 38.00 20 450.07
DISC PREM M2858939 -193765732 - medical aid

01 Apr - 4 508.00 15 942.07
contribution
01 Apr STRATUM 65894072 SAGEPAY - service agreement - 232.00 15 710.07
01 Apr fixed monthly fee ## - fixed monthly fee - 105.00 15 605.07
02 Apr MULTICHOICE SA DSTV 460734966 - ib payment - 354.00 15 251.07
SAVE SUPERMARKET BRICK 2019-04-02T05:48:57

02 Apr - 44.99 15 206.08
MY DINERS OVERPORT 2019-04-03T20:40:07

04 Apr - 36.95 15 169.13
NETFLIX.COM 4451205460734966 - cheque card

04 Apr - 99.00 15 070.13
purchase
PnP Crp Westwood 2019-04-04T14:54:02

04 Apr - 38.50 15 031.63
04 Apr !INTL. TRANS F4451205460734966 ## - bank charges - 2.72 15 028.91
3028 CHECKSTAR OV76051 2019-04-05T20:49:44

06 Apr - 64.00 14 964.91
KFC WESTWOOD 2019-04-06T16:23:09

06 Apr - 84.60 14 880.31
Game Westwood Mall 2019-04-06T17:12:33

06 Apr - 428.94 14 451.37
PnP Crp Westwood 2019-04-06T17:35:24

06 Apr - 250.51 14 200.86
CheckersHyper Westvill 2019-04-07T16:35:46

08 Apr - 333.82 13 867.04
BURGER KING - PAVILLIO 2019-04-07T16:54:01

08 Apr - 128.80 13 738.24
SHELL OVERPORT MOTORS 2019-04-07T20:23:31

08 Apr - 200.00 13 538.24
3028 CHECKSTAR OV76051 2019-04-08T20:06:40

09 Apr - 38.00 13 500.24
09 Apr VOD PREPAID 0827525336 - pre-paid payment - 80.00 13 420.24
09 Apr fee - pre-paid top up ## - fee - pre-paid top up - 1.20 13 419.04

09 Apr MAXPROP HOLDINGS - 460734966 - ib payment - 1 433.76 11 985.28
10 Apr ONDEDICATED HOSTING 460734966 - ib payment - 99.00 11 886.28
ABSA 2019-04-12T20:06:01 5196120213718702 - other

13 Apr - 400.00 11 486.28
bank atm cash withd. at
13 Apr 250511886 ## - cash withdrawal fee - 7.40 11 478.88
13 Apr fee - other bank atm ## - fee - other bank atm - 9.00 11 469.88
15 Apr LUNO 32MY7 - electronic banking payment fr + 9 567.37 21 037.25
CHECKSAVE 301 4451*4966 14 APR - cheque card

17 Apr - 78.50 20 877.55
purchase
DIS-CHEM THE 4451*4966 13 APR - cheque card

17 Apr - 89.40 20 788.15
purchase
JIMMY'S KILLE 4451*4966 14 APR - cheque card

17 Apr - 644.00 20 144.15
purchase
DIS-CHEM THE 4451*4966 13 APR - cheque card

17 Apr - 125.00 20 019.15
purchase
CHECKMART CRE 4451*4966 20 APR - cheque card

24 Apr - 105.49 19 832.46
purchase
WORLDREMIT 4451*4966 20 APR - cheque card

25 Apr - 1 618.60 18 213.86
purchase
25 Apr DESTIMODE CC 460734966 - ib payment - 825.00 17 388.86
25 Apr SABCSAUKTV 437054547 APR 19 - debit transfer - 28.00 17 360.86
26 Apr RCS LOAN 100001873939190426 - naedo debit - 800.17 16 560.69
26 Apr ABSA BANK Recharger - credit transfer + 20 841.95 37 402.64
26 Apr VOXTELECOMR6778045 - account payment - 27.19 37 375.45
29 Apr TELKOM MOBILE0658597767 - pre-paid payment - 29.00 37 346.45
29 Apr TELKOM MOBILE0658617150 - pre-paid payment - 29.00 37 316.25
29 Apr RCSCARDS 0518020000536622373 - account payment - 508.85 36 806.20
30 Apr HARTLEY ROAD PRIMAR 460734966 - ib payment - 300.00 36 425.00
30 Apr HARTLEYROADPRIMARY 460734966 - ib payment - 300.00 36 125.00
30 Apr VODACOM 0311970629 QV362745 - debit transfer - 447.99 35 677.01
30 Apr MWEB IN 63242934:R17243122 - service agreement - 549.00 35 128.01
30 Apr fixed monthly fee ## - fixed monthly fee - 105.00 35 023.01
02 May SH SHAIK ABDURAHAMA 460734966 - ib payment - 700.00 34 323.01
02 May MULTICHOICE SA DSTV 460734966 - ib payment - 105.00 34 218.01
02 May ETHEKWINI MUNICIPAL 460734966 - ib payment - 1 987.54 32 230.47
02 May MAXPROP HOLDINGS - 460734966 - ib payment - 1 431.75 30 798.72

02 May - 4 508.00 26 290.72
contribution
02 May STRATUM 68689794 SAGEPAY - service agreement - 232.00 26 058.72
MANYCHAT.COM 4451*4966 01 MAY - cheque card

03 May - 144.82 25 913.90
purchase
KENFIELD MOTO 4451*4966 30 APR - cheque card

03 May - 385.40 25 528.50
purchase
STDA8911 2019-05-03T17:05:55 4451205460734966 -

03 May - 100.00 25 428.50
autobank cash withdrawal at
03 May !INTL. TRANS F4451205460734966 ## - bank charges - 3.98 25 424.52
CHECKSAVE 301 4451*4966 02 MAY - cheque card

04 May - 57.30 25 367.22
purchase
04 May FIVERR * 4451*4966 02 MAY - cheque card purchase - 313.44 25 053.78
NETFLIX.COM 4451*4966 02 MAY - cheque card

04 May - 99.00 24 954.78
purchase
C*PATHERS PHA 4451*4966 03 MAY - cheque card

04 May - 170.00 24 784.78
purchase
06 May FIVERR * 4451*4966 03 MAY - cheque card purchase - 321.05 24 452.39
WONDERDATES 4451*4966 04 MAY - cheque card

07 May - 320.20 24 123.36
purchase
JMOS PAV51000 4451*4966 05 MAY - cheque card

07 May - 119.70 24 003.66
purchase
CAPITEC 2019-05-08T16:30:41 4451205460734966 - other

09 May - 100.00 23 903.66
bank atm cash withd. at
09 May 250511886 ## - cash withdrawal fee - 1.85 23 901.81
09 May fee - other bank atm ## - fee - other bank atm - 9.00 23 892.81
09 May Musica Westvi 4451*4966 05 MAY - cheque card purchase - 199.95 23 692.86
PIZZA HUT PAV 4451*4966 05 MAY - cheque card

09 May - 29.90 23 662.96
purchase
HUB STORE WES 4451*4966 05 MAY - cheque card

09 May - 182.75 23 480.21
purchase
CRYSTALS SAND 4451*4966 04 MAY - cheque card

09 May - 126.00 23 354.21
purchase
ACDC EXPRESS 4451*4966 09 MAY - cheque card

11 May - 104.65 23 249.56
purchase
PAYFAST*The W 4451*4966 08 MAY - cheque card

11 May - 99.00 23 150.56
purchase
11 May MARCELLOS 4451*4966 09 MAY - cheque card purchase - 83.00 23 067.56
C*BP ON RANDL 4451*4966 13 MAY - cheque card

15 May - 29.50 23 038.06
purchase
JOLLY GRUBBER 4451*4966 12 MAY - cheque card

15 May - 331.66 22 706.40
purchase
3028 CHECKSTA 4451*4966 12 MAY - cheque card

15 May - 84.90 22 621.50
purchase
C*FARMERS PRO 4451*4966 13 MAY - cheque card

15 May - 50.99 22 570.51
purchase
15 May STAR MEATS 4451*4966 13 MAY - cheque card purchase - 12.99 22 557.52

16 May - 18.95 22 538.57
purchase
STDA8911 2019-05-16T16:18:01 4451205460734966 -

16 May - 500.00 22 038.57
CHECKMART CRE 4451*4966 15 MAY - cheque card

17 May - 78.04 21 960.53
purchase
CHECKMART CRE 4451*4966 15 MAY - cheque card

17 May - 69.99 21 890.54
purchase
SHELL OVERPOR 4451*4966 14 MAY - cheque card

17 May - 21.50 21 869.04
purchase
CALTEX 45TH B 4451*4966 15 MAY - cheque card

18 May - 300.00 21 569.04
purchase
21 May C*MITABYTE 4451*4966 20 MAY - cheque card purchase - 301.00 21 268.04

22 May - 58.50 21 209.54
purchase
WOOLWORTHS CO 4451*4966 19 MAY - cheque card

22 May - 154.01 21 055.53
purchase

22 May - 21.50 21 034.03
purchase
ENGEN MORNING 4451*4966 19 MAY - cheque card

22 May - 155.80 20 878.23
purchase

23 May - 101.15 20 777.08
purchase
SAVE SUPERMAR 4451*4966 20 MAY - cheque card

23 May - 59.58 20 717.50
purchase
24 May VOD PREPAID 0827525336 - pre-paid payment - 80.00 20 637.50
24 May fee - pre-paid top up ## - fee - pre-paid top up - 1.20 20 636.30
24 May 000055802036 05H32 460734966 - ib transfer + 80.00 20 716.30

25 May - 19.50 20 496.80
purchase
27 May RCS LOAN 100001873939190527 - naedo debit - 800.17 19 696.63

27 May - 79.61 19 617.02
purchase

27 May - 38.50 19 578.52
purchase
27 May ABSA BANK Recharger - credit transfer + 25 905.23 45 483.75
27 May SABCSAUKTV 437054547 MAY 19 - debit transfer - 28.00 45 455.75
CHINA GARDEN 4451*4966 26 MAY - cheque card

28 May - 59.00 45 396.75
purchase
C*KEBABISH TI 4451*4966 26 MAY - cheque card

28 May - 72.00 45 324.75
purchase
CALTEX 45TH C 4451*4966 24 MAY - cheque card

28 May - 100.00 45 224.75
purchase
28 May C*Makro Sprin 4451*4966 26 MAY - cheque card purchase - 126.90 45 097.85
C*DEBONAIRS P 4451*4966 26 MAY - cheque card

28 May - 59.90 45 037.95
purchase
28 May Spirit Wood I 4451*4966 25 MAY - cheque card purchase - 120.00 44 917.95
SKINNY DELICI 4451*4966 24 MAY - cheque card

28 May - 259.60 44 658.35
purchase

28 May - 117.65 44 540.70
purchase
C*BP ON RANDL 4451*4966 26 MAY - cheque card

28 May - 78.00 44 462.70
purchase
28 May VOD PREPAID 0827525336 - pre-paid payment - 160.00 44 302.70
28 May fee - pre-paid top up ## - fee - pre-paid top up - 1.20 44 301.50

28 May 000055802036 17H18 460734966 - ib transfer + 160.00 44 461.50
28 May VOXTELECOMR6883636 - account payment - 27.64 44 433.86
28 May RCSCARDS 0518020000536622373 - account payment - 326.20 44 107.66
TOTAL RA ON R 4451*4966 26 MAY - cheque card

29 May - 200.00 43 907.66
purchase
29 May HARTLEY ROAD PRIMAR 460734966 - ib payment - 300.00 42 907.66
29 May HARTLEYROADPRIMARY 460734966 - ib payment - 300.00 42 607.66
29 May ETHEKWINI MUNICIPAL 460734966 - ib payment - 2 006.91 40 600.75

30 May - 131.98 40 468.77
purchase
UDEMY ONLINE 4451*4966 28 MAY - cheque card

30 May - 120.00 40 348.77
purchase

30 May - 25.45 40 323.32
purchase
30 May IQPAYGURU 460734966 - ib payment - 148.15 40 175.17
EUROBOYZ TRAD 4451*4966 28 MAY - cheque card

31 May - 500.00 39 671.87
purchase
31 May VODACOM 0313943886 QV362745 - debit transfer - 447.99 39 223.88
31 May MWEB IN 63242934:R17491042 - service agreement - 549.00 38 674.88
31 May fixed monthly fee ## - fixed monthly fee - 105.00 38 569.88
SPAR RANDLES 4451*4966 30 MAY - cheque card

01 Jun - 47.78 38 522.10
purchase
TOTAL RA ON R 4451*4966 29 MAY - cheque card

01 Jun - 473.85 38 048.25
purchase
01 Jun MULTICHOICE SA DSTV 460734966 - ib payment - 354.00 37 694.25

01 Jun - 4 508.00 33 186.25
contribution
01 Jun STRATUM 71397466 SAGEPAY - service agreement - 232.00 32 954.25
03 Jun Z.B.A.R. SADAK 460734966 - ib payment - 1 000.00 31 954.25

03 Jun - 40.80 31 913.45
purchase
SPAR RANDLES 4451*4966 31 MAY - cheque card

03 Jun - 39.99 31 873.46
purchase
03 Jun UCOUNT ## - membership fee - 37.41 31 836.05
04 Jun NETFLIX.COM 4451*4966 02 JUN - cheque card purchase - 99.00 31 737.05
04 Jun !INTL. TRANS F4451205460734966 ## - bank charges - 2.72 31 734.33
WIMPY-SPARKS 4451*4966 01 JUN - cheque card

05 Jun - 77.80 31 656.53
purchase
SHELL OVERPOR 4451*4966 01 JUN - cheque card

05 Jun - 43.00 31 613.53
purchase
JET SA WESTVI 4451*4966 02 JUN - cheque card

05 Jun - 469.97 31 143.56
purchase
STEERS KING S 4451*4966 01 JUN - cheque card

05 Jun - 45.80 31 097.76
purchase
JOLLY GRUBBER 4451*4966 02 JUN - cheque card

05 Jun - 278.80 30 818.96
purchase
CHECKMART CRE 4451*4966 08 JUN - cheque card

11 Jun - 76.53 30 742.43
purchase
PAYFAST*The W 4451*4966 09 JUN - cheque card

12 Jun - 99.00 30 643.43
purchase
SHOPRITE OVER 4451*4966 09 JUN - cheque card

12 Jun - 304.36 30 339.07
purchase
JET SA WESTVI 4451*4966 09 JUN - cheque card

12 Jun - 159.99 30 179.08
purchase
KFC PAVILION 4451*4966 09 JUN - cheque card

12 Jun - 120.30 30 058.78
purchase
CALTEX 45TH B 4451*4966 09 JUN - cheque card

12 Jun - 440.32 29 618.46
purchase
12 Jun RAIN 4451*4966 09 JUN - cheque card purchase - 51.00 29 567.46
12 Jun MAXPROP HOLDINGS - 460734966 - ib payment - 1 427.91 28 139.55
13 Jun 000055802036 20H37 460734966 - ib transfer + 3 500.00 31 639.55
13 Jun ANGLOWEALTH SHARIAH 460734966 - ib payment - 3 500.00 28 139.55
3028 CHECKSTA 4451*4966 12 JUN - cheque card

14 Jun - 83.45 28 056.10
purchase
00004046 2019-06-14T17:14:47 4451205460734966 -

14 Jun - 800.00 27 256.10
18 Jun VOD PREPAID 0827525336 - pre-paid payment - 80.00 27 176.10
18 Jun fee - pre-paid top up ## - fee - pre-paid top up - 1.20 27 174.90
JMOS PAV51000 4451*4966 17 JUN - cheque card

19 Jun - 59.90 27 115.00
purchase
TOTAL RA ON R 4451*4966 14 JUN - cheque card

19 Jun - 41.50 27 073.50
purchase
C*CAMINETTOS 4451*4966 16 JUN - cheque card

19 Jun - 115.80 26 957.70
purchase
BURGER KING - 4451*4966 14 JUN - cheque card

19 Jun - 71.80 26 885.90
purchase
SASOL ON RAND 4451*4966 15 JUN - cheque card

19 Jun - 28.00 26 857.90
purchase
C*CAMINETTOS 4451*4966 16 JUN - cheque card

19 Jun - 40.00 26 817.90
purchase
SPAR RANDLES 4451*4966 16 JUN - cheque card

19 Jun - 39.99 26 777.91
purchase
PDFILLER, INC 4451*4966 16 JUN - cheque card

19 Jun - 297.83 26 480.08
purchase
ATHLONE CONVI 4451*4966 14 JUN - cheque card

19 Jun - 16.00 26 464.08
purchase
SHELL OVERPOR 4451*4966 15 JUN - cheque card

19 Jun - 27.00 26 437.08
purchase
19 Jun !INTL. TRANS F4451205460734966 ## - bank charges - 8.19 26 428.89
HONCOS OVERPO 4451*4966 16 JUN - cheque card

20 Jun - 56.00 26 372.89
purchase
CALTEX 45TH B 4451*4966 17 JUN - cheque card

20 Jun - 375.27 25 997.62
purchase
WIMPY CHATS 4451*4966 15 JUN - cheque card

20 Jun - 467.20 25 530.42
purchase
CHECKERS HYPE 4451*4966 17 JUN - cheque card

20 Jun - 65.48 25 464.94
purchase
BURGER KING - 4451*4966 17 JUN - cheque card

20 Jun - 61.00 25 403.94
purchase
CHECKERS HYPE 4451*4966 17 JUN - cheque card

20 Jun - 17.98 25 385.96
purchase
KRISPY KREME 4451*4966 17 JUN - cheque card

20 Jun - 113.50 25 272.46
purchase
CHECKSAVE 301 4451*4966 18 JUN - cheque card

21 Jun - 91.35 25 181.11
purchase
3028 CHECKSTA 4451*4966 19 JUN - cheque card

21 Jun - 67.45 25 113.66
purchase
STDAC561 2019-06-22T12:14:21 4451205460734966 -

22 Jun - 200.00 24 913.66
MCD Old Fo Durban ZAF 23-06-2019 15H29:22 -

24 Jun - 90.80 24 822.86
outstanding card authorisation
3028 CHECK DURBAN ZAF 23-06-2019 16H08:02 -

24 Jun - 320.75 24 502.11
outstanding card authorisation
SPAR GATEWAYS 4451*4966 21 JUN - cheque card

24 Jun - 39.99 24 462.12
purchase
25 Jun SALARY - salary + 25 494.06 49 956.18
BATTERY BASE 4451*4966 22 JUN - cheque card

25 Jun - 730.00 49 226.18
purchase
SHELL GATEWAY 4451*4966 21 JUN - cheque card

25 Jun - 100.00 49 126.18
purchase
# These fees are zero rated

## These fees include VAT at the applicable prevailing rate in accordance with the VAT Act
Please verify all transactions reflected on this statement and notify discrepancies to the Bank as soon as possible
The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial services provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). We subscribe to the Code
of Banking Practice of the Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services.
Co. Name FIRST TECHNOLOGY DIGITAL Co. Address PO BOX 76014 Payment Dt 2019/06/25
PTY LTD WENDYWOOD Dt Engaged 2019/06/01
Emp Code KIT00153 JOHANNESBURG
Emp Name MR S SHAIK ABDURAHAMAN 2144
Emp Address 56 OAKLEIGH MANORS Paypoint KAIZENIT
90 OAKLEIGH DRIVE Department KAIZENIT JHB
BEREA DURBAN Job Title SHAREPOINT CONS
4001
ADDITIONAL INFO EARNINGS DEDUCTIONS

____________________ ______________ CASH 32000.00 PAYE 6107.22
Package 32000.00 UIF 148.72
Basic 32000.00 RETIREMENT ANN 250.00
YTD RA
RA 250.00
YEAR TO DATE TOTALS

Taxable Earnings 32096.00
Tax Paid 6107.22
CURRENT PERIOD Total Earnings 32000.00 Total Deductions 6505.94

Co. Contributions 563.18
NETT PAY 25,494.06

Leave Description Cycle Date Due @ Start Leave Taken Leave Accrued Due @ End Entitlement
Annual Leave 2020/06/01 0.0000 0.0000 1.2500 1.2500 15.00
PRIVATE AND CONFIDENTIAL
MONTHLY PAYSLIP
Name of Employer: Recharger Prepaid Meters
Address: 793 Jan Smuts Highway
Sherwood
4001
Staff Number
Name of Employee: Shabeer Shaik Abdurahaman
I.D. Number: 8211075021084
Occupation:
Pay Period: May-19
Basic Salary: R 25 000.00
Manner of Payment: Monthly
Method of Payment: EFT
No. of Days worked: 21.67
Details Daily Rate Days worked this month Amount

Ordinary Hours Worked R 1 153.67 21.67 R 24 227.07
Overtime Worked
Sundays Worked R -
Public Holidays Worked R -
Leave R 8 075.69
TOTAL Income R 32 302.76
Deductions:
UIF R 148.72
Income Tax R 6 248.81
TOTAL Deductions R 6 397.53
NET AMOUNT PAYABLE R 25 905.23
Notes:
Leave No. of days Date leave taken

Annual Leave, paid, per year: 0 N/A
Leave balance brought forward 0 N/A
Leave taken this month 0 N/A
Leave carred forward 0 N/A
Sick Leave 0 N/A

Family Responsibility Leave 0 N/A
Maternity Leave 0 N/A
PRIVATE AND CONFIDENTIAL
MONTHLY PAYSLIP
Name of Employer: Recharger Prepaid Meters
Address: 793 Jan Smuts Highway
Sherwood
4001
Staff Number
Name of Employee: Shabeer Shaik Abdurahaman
I.D. Number: 8211075021084
Occupation:
Pay Period: April 2019
Basic Salary: R 25 000.00
Manner of Payment: Monthly
Method of Payment: EFT
No. of Days worked: 21.67
Details Daily Rate Days worked this month Amount

Ordinary Hours Worked R 1 153.67 21.67 R 25 000.00
Overtime Worked
Sundays Worked R -
Public Holidays Worked R -
Allowances/Loans R -
TOTAL Income R 25 000.00
Deductions:
UIF R 148.72
Income Tax R 4 009.33
TOTAL Deductions R 4 158.05
NET AMOUNT PAYABLE R 20 841.95
Notes:
Leave No. of days Date leave taken

Annual Leave, paid, per year: 21 2
Leave balance brought forward 0 N/A
Leave taken this month 0 N/A
Leave carred forward 0 N/A
Sick Leave 0 N/A

Family Responsibility Leave 0 N/A
Maternity Leave 0 N/A

Shabeer Haval H2 Application

Caricato da

Informazioni sul documento

Copyright

Formati disponibili

Condividi questo documento

Condividi o incorpora il documento

Opzioni di condivisione

Hai trovato utile questo documento?

Questo contenuto è inappropriato?

Copyright:

Formati disponibili

Shabeer Haval H2 Application

Caricato da

Copyright:

Formati disponibili

PAGE 1

167 Josiah Gumede Road, Pinetown

GOODS DESCRIPTION USED/NEW NEW YEAR: M&M CODE: TERM/PERIOD: 72

MILEAGE: NEW MAKE: HAVAL MODEL: H2 City Auto

F&I CONTACT PERSON BRIDGET AGNEW SALES PERSON

LICENCE/REG R SMASH & GRAB R BLUETOOTH KIT R

WARRANTY R VERIDOT R RUST STOP R

AUTOSURE R RUNFLAT BANDS R OTHER SERV/ DEL R

DEPOSIT/TRADE IN R GLAZE & INTERIOR R OTHER R

PERSONAL DETAILS TITLE Mr SURNAME Shaik Abdurahaman ID No. 8211075021084

FULL NAMES Shabeer Shaik Abdurahaman INITIALS S DATE OF MARRIAGE

MALE b FEMALE MARRIED ANC COP b SINGLE WIDOWED DIVORCED

HOME ADDRESS 56 Oakleigh Manors, 90 Oakleigh Drive,

Berea, Durban, 4001

POSTAL ADDRESS CODE

PREVIOUS ADDRESS PERIOD

SPOUSE NAMES Fathima Shaik Abdurahaman SPOUSE ID No.

ADDRESS TEL No. 0827863394

BOND DETAILS NAME OF BANK Nil AMOUNT OUTSTANDING Nil

PROPERTY VALUE R INSTALMENT R PURCHASE PRICE R

DATE PURCHASED REGISTERED OWN NAME b SPOUSE NAME b RENTING/BOARDING R

EMPLOYER DETAILS OCCUPATION Sharepoint Consultant

COMPANY NAME First Technology Digital

SPOUSE EMPLOYER YEARS AT WORK

TEL No. OCCUPATION

CREDIT CARD SAVINGS TRANSMISSION CURRENT b

TRADE REFERENCE BRANCH ACCOUNT No. INSTALMENTS PAID UP / CURRENT / TO BE SETTLED

LANGUAGE PREFERENCES ENGLISH X AFRIKAANS (FOR AN EXLPANATORY VERSION)

APPLICANT INITIALS S SURNAME Shaik Abdurahaman ID No. 8211075021084

YOUR INCOME DETAILS - APPLICANT (PER MONTH)

BASIC SALARY (GROSS) R 32000,00 LESS TAX R 6107,22

CAR ALLOWANCE (GROSS) R LESS MEDICAL AID, PENSION, ETC R

MONTHLY COMMISION (GROSS) R LESS OTHER DEDUCTIONS FROM SALARY R 398,04

INCOME OTHER THAN SALARY/WAGES (GROSS) R R

YOUR EXPENSES - APPLICANT (PER MONTH)

BOND PAYMENT / RENT / Levy R 1400 RATES, WATER, ELECTRICITY R 2250

VEHICLE INSTALMENTS (EXCL THOSE TO BE SETTLED) R PERSONAL LOAN REPAYMENTS R 1100

CREDIT CARD REPAYMENTS R FURNITURE ACCOUNTS R

CLOTHING ACCOUNTS R OVERDRAFT REPAYMENTS R

MEDICAL AID R 4500 TELEPHONE PAYMENT R 299

TRANSPORT COSTS R 1200 FOOD & ENTERTAINMENT R1 151

HUSEHOLD EXPENSES R OTHER REGULAR PAYMENTS R

SUB TOTAL R TOTAL MONTHLY EXPENSES (B) R 12500,00

DISPOSABLE INCOME TOTAL INCOME (A) R 25494,74

TOTAL EXPENSES (B) R 12500,00

TOTAL DISPOSABLE INCOME (A) LESS (B) R 12994,70

ARE YOU CURRENTLY LIABLE AS: SURETY CO-DEBTOR GUARANTOR

SPECIFY DETAILS OF DEBT:

If any of the above is incorrect please give details:

I hereby grant the Credit Provider the right:

I understand that I will be liable for a monthly service fee.

THE METRO BILL

Post Office Allocation code 0018

>>>>9 1800 833 080 316 965

Your Bill Details

Reference Details Amount (R)

Current month's charges (from detailed invoices) 2,263.66

Total current month's charges 2,507.41

Electricity Meter Reading can be sent via SMS to 30909 or e-mailed to

Business And Residential Electricity

Reference - E0172619 56 B, 90 OAKLEIGH DRIVE, MUSGRAVE(P), DURBAN(P)

DSW - Cleansing & Solid Waste Unit

Description Units Rate (R) Amount (R)

Account holder: SHAIK ABDURAHAMAN S