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TFG Account Statement Overview

This document is a tax invoice statement for a TFG Money Account, detailing transactions from December 13, 2024, to January 12, 2025. It includes information on payments, purchases, and the current balance, which is 19,966.32 ZAR. Additionally, it provides instructions on how to pay the account and contact customer services.

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genatrevaan
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0% found this document useful (0 votes)
265 views1 page

TFG Account Statement Overview

This document is a tax invoice statement for a TFG Money Account, detailing transactions from December 13, 2024, to January 12, 2025. It includes information on payments, purchases, and the current balance, which is 19,966.32 ZAR. Additionally, it provides instructions on how to pay the account and contact customer services.

Uploaded by

genatrevaan
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   0 e;Ik

MISS G CORNELIUS
.
42 GAZANIA ROAD
RIVERLEA EXT 2
2093
Shopping on a TFG Money Account in Coricraft,
Dial-a-Bed, The Bed Store & Volpes is only available in
SA stores & [Link], [Link],
[Link] & [Link].
TFG Gift cards cannot be redeemed in these stores.
TFG Rewards vouchers can be redeemed in Coricraft
& Volpes; but not in Dial-a-Bed & The Bed Store.

Page 1 of 1 ENCLOSE THE UPPER PORTION WITH POSTAL PAYMENT 0012010001108054710

DATE REFERENCE DESCRIPTION AMOUNT


STATEMENT PERIOD - 13/12/2024 - 12/01/2025
PAYMENTS THIS STATEMENT 2 000,00 CR
12 MTHS REVOLVING CI OPENING BALANCE 13 691,77 STATEMENT DATE - 12/01/2025
19 DEC SS NORTHGATE PAYMENT 2 000,00 CR
19 DEC FOS NORTHGATE PURCHASE 1 417,60 ACCOUNT NUMBER - 0012010001108054710
19 DEC SS NORTHGATE PURCHASE 5 571,70
20 DEC FOS CLEARWATERS PURCHASE 1 409,00
20 DEC TS CLEARWATER ROODEPOORT PURCHASE 652,00
20 DEC FOS CLEARWATERS
23 DEC FOS CLEARWATERS
PURCHASE RTND
PURCHASE
899,00 CR
1 215,00 TFG MONEY
23 DEC FOS CLEARWATERS
23 DEC TS CLEARWATER ROODEPOORT
PURCHASE RTND
PURCHASE RTND
810,00 CR
649,90 CR ACCOUNT
11 JAN
12 JAN
SERVICE FEE
INTEREST
28,00
340,15 BENEFIT
INSTALMENT 1 865,00 DUE 1 455,00 CLOSING BALANCE 19 966,32
Did you know?
My current What is my How much am I
You can get FREE additional
What can I spend? What is my balance? TFG Money Account cards for
credit allocation instalment? in arrears by?
immediate family members.
21 201,00 1 234,00 1 865,00 0,00 19 966,32
Contact Customer Services on
TOTAL DUE 0860 834 834/customerservices@[Link]
CURRENT 30 DAYS 60 DAYS 90 DAYS +
(ON OR BEFORE 1ST) N1

1
1 455,00 0,00 0,00 0,00 1 455,00 HOW TO PAY YOUR ACCOUNT:
Your interest rate is 21.75%. A division of Foschini Retail Group (Pty) Ltd Reg. No. 1988/007302/07 NCRCP 36 Authorised Financial Services Provider Vat No. 4210187250
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
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: 0012010001108054710

Please use your 19-digit TFG Money Account


NEW_ES_SMS_FILE_ISITE_012025_LIVE_26

number as a beneficiary reference.

4 EASYPAY Scan the below barcode at any


Shoprite, Checkers, Spar or Pick n Pay

ÕÈ|³v¼¢³Ð~ÆÖ
>>>>>>9 2167 1108 054 712
H1

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]

HOW TO CHANGE YOUR DETAILS:


5553 / 5914

1 At any TFG STORE


2 Call CUSTOMER SERVICES:
0860 834 834 / +27(0)21 938 7096

Foschini Retail Group (Pty) Ltd 1988/007302/07


Stanley Lewis Centre, 340 Voortrekker Road,
Parow East, 7500, RSA
PO Box 6020, Parow East, 7501, RSA
S0 Tel: +27(0)21 938 1911

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