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TFG Account Statement Overview

This document is a statement for an account with TFG showing transactions between October 13th and November 12th. It lists purchases made at various TFG-owned stores as well as interest, fees, and payments charged or credited to the account. A payment of R1,020 is shown as credited to the account, and the closing balance is R10,229.30. It also notes that amounts from the previous month's statement in error have been corrected.

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tmataboge081
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0% found this document useful (0 votes)
143 views1 page

TFG Account Statement Overview

This document is a statement for an account with TFG showing transactions between October 13th and November 12th. It lists purchases made at various TFG-owned stores as well as interest, fees, and payments charged or credited to the account. A payment of R1,020 is shown as credited to the account, and the closing balance is R10,229.30. It also notes that amounts from the previous month's statement in error have been corrected.

Uploaded by

tmataboge081
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

STATEMENT TAX INVOICE

Shop on your TFG Money Account


in any of these TFG brands.
i"d    ]6 e;ak

MR T MATABOGE
.
NO 8 BLOCK V MABOPANE
MABOPANE
0190
Shopping on a TFG Money Account in Coricraft,
Dial-a-Bed, The Bed Store and Volpes is only
available in SA stores & at [Link],
[Link], [Link] &
[Link]. TFG Gift Cards and TFG Rewards
vouchers cannot be redeemed in these stores.

Page 1 of 1 ENCLOSE THE UPPER PORTION WITH POSTAL PAYMENT 0012210001127109253

DATE REFERENCE DESCRIPTION AMOUNT STATEMENT PERIOD - 13/10/2023 - 12/11/2023

PAYMENTS THIS STATEMENT 1 020,00 CR


STATEMENT DATE - 12/11/2023
12 MTHS REVOLVING CI OPENING BALANCE 10 640,99
13 OCT MOBI RUGBY 27,99 ACCOUNT NUMBER - 0012210001127109253
13 OCT MOBI SOCCER 27,99
13 OCT KIDS ONLY 25,99
13 OCT
13 OCT
02 NOV
LSP ONLY
BALANCED LIFE
SMS CHARGED
34,00
38,60
2,80
IMPORTANT
06 NOV
06 NOV JET KOLONADE, PRETORIA
11 NOV
PHONE CALL FEE
PAYMENT
SERVICE FEE
20,00
1 020,00 CR
26,00
NOTICE
12 NOV INTEREST 199,38 We have corrected the system
12 NOV BALANCED LIFE 38,60 error from last month.
12 NOV KIDS ONLY 25,99
12 NOV LSP ONLY 34,00 This November statement shows
12 NOV MOBI SOCCER 27,99
TFG Insure, TFG Media and
12 NOV MOBI RUGBY 27,99
12 NOV CLASSIC MAG 28,00 Jet Club amounts from
12 NOV SOCCER DIGITAL 22,99 October (as applicable).
INSTALMENT 1 020,00 DUE 1 020,00 CLOSING BALANCE 10 229,30
Apologies for the inconvenience.
N3

1 HOW TO PAY YOUR ACCOUNT:


1 At any TFG STORE
2 ONLINE: Pay immediately using your Card or
Acc No. on [Link]
3 BANK TRANSFER: Add us as a beneficiary
B 01 02 05 08

with the banking details below

Bank: FNB Corporate Core Banking - Cape Town


Acc Name: Foschini Retail Group (Pty) Ltd
Acc No: 55790008020
Branch Code: 204109
Beneficiary Reference: 0012210001127109253
NEW_ES_SMS_FILE_ISITE_DMAG_PROD_LIVE_1

Please use your 19-digit TFG Money Account


number as a beneficiary reference.

HOW TO CONTACT US:

Email: customerservices@[Link]
Telephone: 0860 834 834 /+27(0)21 938 7096
Chat via Self Service ChatBot: 0860 834 834
Website: [Link]

My current HOW TO CHANGE YOUR DETAILS:


How much am I
14529 / 16288

What is my
What can I spend? What is my balance?
credit allocation instalment? in arrears by? 1 At any TFG STORE
2 ONLINE: Sign up and login @ [Link]
12 400,00 2 170,00 1 020,00 0,00 10 229,30 3 Call CUSTOMER SERVICES:
0860 834 834 / +27(0)21 938 7096
1

CURRENT 30 DAYS 60 DAYS 90 DAYS + TOTAL DUE (BY 1ST) Foschini Retail Group (Pty) Ltd 1988/007302/07
Stanley Lewis Centre, 340 Voortrekker Road,
1 020,00 0,00 0,00 0,00 1 020,00 Parow East, 7500, RSA
PO Box 6020, Parow East, 7501, RSA
Tel: +27(0)21 938 1911
Your interest rate is 22.25%. A division of Foschini Retail Group (Pty) Ltd Reg. No. 1988/007302/07 NCRCP 36 Authorised Financial Services Provider Vat No. 4210187250

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