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Proof of Residence

This document is an invoice from Building 30 Bompas Road to Gadi Ncube for rent and utilities. It lists charges for levy, water, and electricity for the months of March and November 2013 totaling 1,387.47. The invoice reminds that all rent is due by the 1st of the month and all payments are due by December 1, 2013.
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0% found this document useful (0 votes)
169 views

Proof of Residence

This document is an invoice from Building 30 Bompas Road to Gadi Ncube for rent and utilities. It lists charges for levy, water, and electricity for the months of March and November 2013 totaling 1,387.47. The invoice reminds that all rent is due by the 1st of the month and all payments are due by December 1, 2013.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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1ST FLOOR, 69 RALEIGH

STREET
YOEVILLE
P.O. BOX 27798, YOEVILLE
2143
TEL: 011 648 1236
FAX: 011 487 1151

GADI NCUBE
384 LOUIS BOTHA AVENUE
ORANGE GROOVE
JOHANNESBURG
2192

BUILDING NAME 30 BOMPAS ROAD


INVOICE NUMBER
0203BDCPR/203/086
BUILDING ACC NO
DATE
BDRPR/202/82
06/11/2013

ALL RENT IS DUE ON OR BEFORE


THE FIRST OF THE MONTH
DATE
VAT%
AMOUNT
25/03/2013
749.23
5 5/03/2013
115.89
5 21/3/2013
522.35

REFERENCE
VAT

DETAILS

AMOUNT

TOTAL

AMOUNT
89017-2

LEVY

749.23

89017-2

WATER

115.89

89492-1

ELECTRICITY

522.35

PREV READING: 31990


READING: 33719
USAGE: 1729

ALL payments accepted


without prejudice to our
rights and those of our
clients!

TOTAL DUE
0.00
1, 387.47

1, 387.47

ALL PAYMENTS TO BE MADE BY THE 1ST OF DECEMBER 2013

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