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Accounts Receivable Statements - 20250113 - 155814

This document is an invoice from the City of Harare addressed to R Kamundimu for property-related charges totaling 2,045.85, due by January 22, 2025. It includes details of previous payments, property tax, refuse collection, and water consumption. The invoice warns that unpaid balances may incur interest and could lead to disconnection of water supplies.

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rmkamundimu
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34 views1 page

Accounts Receivable Statements - 20250113 - 155814

This document is an invoice from the City of Harare addressed to R Kamundimu for property-related charges totaling 2,045.85, due by January 22, 2025. It includes details of previous payments, property tax, refuse collection, and water consumption. The invoice warns that unpaid balances may incur interest and could lead to disconnection of water supplies.

Uploaded by

rmkamundimu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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30145898 January 2025 2,045.

85 CITY OF HARARE
R KAMUNDIMU
3501 OLD HIGHFIELD
HARARE
Invoice No : INV3014589828/2/2025

ACCOUNT NO : 30145898 CITY OF HARARE


P.O BOX 1680
R KAMUNDIMU TELEPHONE 752979
3501 OLD HIGHFIELD Page : 1
HARARE TAX INVOICE Vat No. :
VAT REG. No.
Improvements : 0
ENQUIRIES ROWAN MARTIN BLDG Land : 1.5
BUSINESS HOURS
Customers Vat No :
January 2025 MON - TUES
THUR - FRID }
8.00 a.m. - 4.00 p.m. Route No : ROUTE 38903
WED 8.00 a.m. - 3.00 p.m. Route Sequence : 3052
RECEIPT VALID ONLY IF MACHINE PRINTED Property No : 50000309
PROPERTY ADDRESS STAND DESCRIPTION
309.. SHORTSTON . DERBYSHIRE ESTATE 309 DERBYSHIRE TOWNSHIP
2024/11/01 Balance Brought Forward 960.23
2024/11/30 30/11/2024-RATES_ZONE 33 Property Tax-Dome-Zone 33 315.25
2024/11/30 30/11/2024-REFUSE_0502 Refuse - Residential 2 Collections - Uni 47.29 362.54
2024/11/30 30/11/2024-WC_SINGLE DWELLING_0370
Water Consumption 9.33KL - 1715.98 to 17 498.47
2024/11/13 3387481 Online Payment -1,000.00
2024/12/10 3391164 Online Payment -1,200.00
2024/12/31 31/12/2024-WC_SINGLE DWELLING_0370
Water Consumption 9.33KL - 1725.31 to 17 444.69
2024/12/31 31/12/2024-REFUSE_0502 Refuse - Residential 2 Collections - Uni 42.19 323.43
2024/12/31 31/12/2024-RATES_ZONE 33 Property Tax-Dome-Zone 33 281.24
2025/01/31 31/1/2025-REFUSE_0502 Refuse - Residential 2 Collections - Uni 42.61 326.71
2025/01/31 31/1/2025-WC_SINGLE DWELLING_0370
Water Consumption 9.33KL - 1734.64 to 17 449.20
2025/01/31 31/1/2025-RATES_ZONE 33 Property Tax-Dome-Zone 33 284.09

120 DAYS 90 DAYS 60 DAYS 30 DAYS Current

0.00 0.00 0.00 985.85 1,060.00

BILLING DATE 2025/01/01 DUE DATE 2025/01/22 BALANCE 2,045.85

Unpaid Balances 30 days after due date will attract interest at the rate of 10% p.a. from the due date.
Water supplies may be disconnected without further notice if this account remains unpaid after due date.
Please remit this amount to The City Treasurer

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