Tel: 012 358 9999

Fax: 012 359 6111

E-Mail: [email protected]

Address: P O Box 408 I Pretoria I 0001

TAX invoice : 975005470778 Account No.

Issued : 18/03/21
5008161311
S WARNICH
7307130012083
POSBUS 36774
MENLO PARK
0102

Page 1 of 2
Account for Stand no Township Days
P13 00048 LYNNWOOD 28
Address Sectional Title Scheme Unit no.
378B KING'S HIGHWAY 00000
Meter reading unit Group account Deposit date Deposit Guarantee date Guarantee
1308001A 12/08/11 2240.00 0.00
GISKEY: 037600048/R BP : 398740

(R) AMOUNT (excl. (R) AMOUNT (incl.

DATE DETAILS (R) VAT
VAT) VAT)
18/02/21 Saldo Oorgebring 4154.60 0.00 4154.60
08/03/21 Betaling(Dankie) -4154.00 0.00 -4154.00
18/03/21 SUB TOTAL (A) 0.60 0.00 0.60
18/03/21 Erfbelasting 1621.33 0.00 1621.33
18/03/21 Afvalverwydering 302.61 45.39 348.00
18/03/21 Water 2908.97 436.35 3345.32
18/03/21 Sanitasie 287.86 43.18 331.04
BTW 14% op dienste van R 0.00 0.00 0.00 0.00
BTW 15% op dienste van R 3499.44 0.00 524.92 0.00
18/03/21 TOTAL LEVY (B) 5120.77 524.92 5645.69

TOTAL AMOUNT PAYABLE (A + B) 5,121.37 524.92 5,646.00

90 Days 90 + Days Total charge (excluding VAT) Total VAT Total charge (including VAT)
0.00 0.00 5,121.37 524.92 5,646.00

THIS STUB MUST ACCOMPANY PAYMENT

OVERDUE AMOUNT DUE DATE IMMEDIATELY 0.6

CURRENT ACCOUNT DUE DATE 2021/04/08 AMOUNT PAYABLE 5645.69

Name Final date for payment Account no

S WARNICH 08/04/21 5008161311 5,646.00

Please use this Ref. no. when making Bank

Payments Ref. no. 5008161311 9 1945 5008161311 9

TAX Tel: 012 358 9999

invoice 975005470778
Fax: 012 359 6111

4000142267 E-Mail: [email protected]

CITY OF TSHWANE VAT REG NO
Address: P O Box 408 I Pretoria I 0001

50081613119
 Account No.
5008161311
Page 2 of 2
AMOUNT (R) excl. AMOUNT (R)
DATE ICON DETAILS VAT
VAT incl.VAT
18/02/21 Saldo Oorgebring 4154.60 0.00 4154.60

08/03/21 Betaling(Dankie) -4154.00 0.00 -4154.00

Sub Total (A) 0.60 0.00 0.60

18/03/21 Erfbelasting

Residensieel 0.00 0.00 0.00

Mark Waarde: 2050000.00 Tarief : 0.0102400 Nie-hefbare Wrde:
0.00 0.00 0.00
15000.00 Waardasiekorting: 135000.00
2021/03 MarkWaarde - Nie-hefbareWaarde x Tarief ? 12 1736.53 0.00 1736.53

Minus: Waardasiekorting x Tarief ? 12 -115.20 0.00 -115.20

18/03/21 Afvalverwydering
Afvalverwyderingsheff: huishoudelik Waste Removal Charge:
302.61 45.39 348.00
Hoeveelheid asdromme 1 @ R302.61
18/03/21 Water

Lesingdatums Huidige 17/03/21 Vorige 18/02/21 ( 28 dae) 0.00 0.00 0.00

Meter: LO2G02043074(Geskatte) Huidige 4147 Vorige 4056
0.00 0.00 0.00
Verbruik 91 KL
Waterheffing Skaal B: Huishoudelik 2796.97 419.55 3216.52

Netwerk Toegangsheffing 112.00 16.80 128.80

18/03/21 Sanitasie

Lesingdatums Huidige 17/03/21 Vorige 18/02/21 ( 28 dae) 0.00 0.00 0.00

Meter: LO2G02043074(Geskatte) Huidige 4147 Vorige 4056
0.00 0.00 0.00
Verbruik 91 KL
Sanitasie: Afvalwater Huish 222.53 33.38 255.91

Sanitasie Netwerk Toegangsheffing 65.33 9.80 75.13

18/03/21 VAT

BTW 14% op dienste van R0 0.00 0.00 0.00

BTW 15% op dienste van R3499.44 0.00 524.92 0.00

Total Current Levy (B) 5120.77 524.92 5645.69

Total Amount Payable (A+B) 5,121.37 524.92 5,646.00