GERMISTON SERVICE DELIVERY CENTER COPY TAX INVOICE

Vat Reg No. 4280193493

P.O.BOX 145 Phone: 0860543000
GERMISTON Email: Invoice number: 26013889762021/01/21
1400 [email protected]
a partnership that works Twitter: @EMM_Call_Centre Page 1 of 2

Name L DE VILLIERS (BOTHA) Account number 2601388976

Ward number 36 Payment Until 2021/01/21 Vat Reg. No

Street Address Electricity / Water deposit Statement Date

Cash Guarantee
6 MINIDA ROAD 450.00 0.00 2021/01/22

Township Valuation
Site Improvements Total Value

SYMHURST X1 850000 850000

ERF Number N47 001 00000236 Portion 00000 0000 0000 Area m2 696

Date ICON Details Charge (exclusive VAT Charge (including

VAT) VAT)

20/12/19 BALANCE BROUGHT FORWARD 1258.49 1258.49

21/01/06 PAYMENT - THANK YOU -2500.00 -2500.00

21/01/20 PAYMENT - THANK YOU -2500.00 -2500.00

SUB TOTAL -3741.51 -3741.51

PROPERTY RATES

21/01/21 PROPERTY RATES RESIDENTIAL 745.17 745.17

21/01/21 VA-VALUE-EXCLUSION -131.50 -131.50

ELECTRICITY SERVICE
Curr = 96074 Prev = 95935 Cons = 139

Reading dates: Curr 20/12/15 Prev 20/12/04

139.000 kWh 283.38 42.51 325.89

21/01/21 FIXED CHARGE 43.82 6.57 50.39

21/01/21 METER-NO 0000028463 TARIFF: ELB-RESIDENTIAL 230/

REFUSE REMOVAL

21/01/21 REFUSE: DOMESTIC 240L BIN 174.41 26.16 200.57

WATER SERVICE

21/01/21 METER-NO 130077046 TARIFF: WATER-RESIDENTIAL

Curr = 1179 Prev = 1170 Cons = 9

Reading dates: Curr 20/12/15 Prev 20/12/04

WATER 9 kl 199.10 29.87 228.97

SEWERAGE

30 Days 60 Days 90 Days 90+ Days Total charge Total VAT Total charge
(excluding VAT) (including VAT)

SEE REVERSE SIDE FOR Amount in Due Date Amount Payable

IMPORTANT INFORMATION advance

GERMISTON SERVICE DELIVERY CENTER REMITTANCE ADVICE

P.O.BOX 145
Phone: 0860543000 Vat Reg No. 4280193493
GERMISTON
1400 Email: N47 001 00000236
a partnership that works [email protected]
Twitter: @EMM_Call_Centre

>>>>>> 9 1339 2601 3889 767 NAME:

Due date Amount Payable

115442601388976
2601388976
 GERMISTON SERVICE DELIVERY CENTER COPY TAX INVOICE
Vat Reg No. 4280193493
P.O.BOX 145 Phone: 0860543000
GERMISTON Email: Invoice number: 26013889762021/01/21
1400 [email protected]
a partnership that works Twitter: @EMM_Call_Centre Page 2 of 2

Name L DE VILLIERS (BOTHA) Account number 2601388976

Ward number 36 Payment Until 2021/01/21 Vat Reg. No

Street Address Electricity / Water deposit Statement Date

Cash Guarantee
6 MINIDA ROAD 450.00 0.00 2021/01/22

Township Valuation
Site Improvements Total Value

SYMHURST X1 850000 850000

ERF Number N47 001 00000236 Portion 00000 0000 0000 Area m2 696

21/01/21 SEWER-RESIDENTIAL 9 kl 108.18 16.23 124.41

TOTAL CURRENT LEVY 1543.90

30 Days 60 Days 90 Days 90+ Days Total charge Total VAT Total charge
(excluding VAT) (including VAT)
0.00 0.00 0.00 0.00 -2318.95 121.34 -2197.61

SEE REVERSE SIDE FOR Amount in -2197.61 Due Date 2021/02/17 Amount Payable -2197.61
IMPORTANT INFORMATION advance

GERMISTON SERVICE DELIVERY CENTER REMITTANCE ADVICE

P.O.BOX 145
Phone: 0860543000 Vat Reg No. 4280193493
GERMISTON
1400 Email: N47 001 00000236
a partnership that works [email protected]
Twitter: @EMM_Call_Centre

>>>>>> 9 1339 2601 3889 767 NAME: L DE VILLIERS (BOTHA)

2601388976
Due date Amount Payable
115442601388976
2601388976 2021/02/17 -2197.61