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Lod Proof Res (1)

This document is a tax invoice from the City of Tshwane issued on March 14, 2025, detailing charges for property rates, waste management, and water services for the account number 5017945242. The total amount payable is R3,577.54, which includes VAT charges. Payment is due immediately, with a final date for payment set for April 18, 2025.

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Melvin Makena
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4 views2 pages

Lod Proof Res (1)

This document is a tax invoice from the City of Tshwane issued on March 14, 2025, detailing charges for property rates, waste management, and water services for the account number 5017945242. The total amount payable is R3,577.54, which includes VAT charges. Payment is due immediately, with a final date for payment set for April 18, 2025.

Uploaded by

Melvin Makena
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
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Tel: 012 358 9999

Fax: 012 359 6111


E-mail: [email protected]
Address: P O Box 408 | Pretoria | 0001

COPY TAX INVOICE: 925005056424 Account No.


CITY OF TSHWANE VAT REG NO 4000142267 5017945242
Issued: 14/03/25

LOD SUPPLIES AND MAINTENANCE 2021/381089/07


STAND 109
BLOCK BB
SOSHANGUVE
0152 Page no. 1 of 2
Account for Stand no. Township Days
P04 00109 SOSHANGUVE-BB 30
Address Sectional title scheme Unit no.

. STAND 109 00000


Meter reading unit Group account Deposit date Deposit Guarantee date Guarantee
1806605A 0.00 0.00
Giskey: 053201025 BP: 285949

DATE DETAILS AMOUNT (R) VAT (R) AMOUNT (R)


(excluding VAT) (including VAT)
14/03/25 Balance Brought Forward
0.00 0.00 0.00

14/03/25 Sub Total (A) 0.00 0.00 0.00

14/03/25 Miscellaneous Charges 730.58 0.00


730.58
14/03/25 Property Rates 1,552.50 0.00
1,522.50
14/03/25 Waste Management 630.02 94.50
724.52
14/03/25 Water 521.69 78.25
599.94
VAT 14% on services of R0.00 0.00
VAT 15% on services of R1151.71 172.75

Total Current Levy (B) 3,404.79 172.75 3,577.54

TOTAL AMOUNT PAYABLE (A+B) 3,404.79 172.75 3,577.54

30-90 Days 90+ Days Total charge Total VAT Total Charge
(excluding VAT) (Including VAT)
0.00 0.00 3,404.79 172.75 3,577.54

OVERDUE AMOUNT DUE DATE IMMEDIATELY 0.00


CURRENT ACCOUNT DUE DATE 18/04/2025 AMOUNT PAYABLE 3,5477.54

Name Final date for payment Account no.


LOD SUPPLIES AND MAINTENANCE 18/04/2025 3322572005
3,577.54
EasyPay>>>>>>91945 5017945242 7
Post Office >>>>>0247 5017945242
Account No.
5017945242

DATE DETAILS AMOUNT ® VAT (R) AMOUNT (R)


(excluding VAT) (including VAT)
14/03/25 Balance Brought Forward 0.00 0.00 0.00
14/03/25 SUB TOTAL (A) 0.00 0.00 0.00

14/03/25 Miscellaneous Charges


Interest added 336008985463 730.58 0.00 730.58

Property Rates
14/03/25 Residential
Market Value: 1900000.00 Tariff; 0.0104400
Imperm. Value;15000.00 Valuation Rebate: 135000.00
2022/02 1900000.00 X 0.0104400 ÷ 12 1,653.00 0.00 1,653.00
Less: 15000.00 X 0.0104400 ÷ 12 13.05- 0.00 13.05-
Less: 135000.00 X 0.0104400 ÷ 12 117.45- 0.00 117.45-
14/03/25 Waste Management
Waste removal charge: domestic Waste Removal Charge:
No of bins 2 @ R315.01 630.02 94.50 724.52
14/03/25 Water
Reading dates: Curr 14/04/22 Prev 16/03/22 (30 days)
Meter: 50162039(Act) Curr 2489 Prev 2409 Cons 80 KL
Water Chrge Scale D: Buiness/Other 521.69 78.25 599.94

14/03/25 VAT 0.00


VAT 14% on services of R0.00
VAT 15% on services of R1157.71 94.50

TOTAL CURRENT LEVY (B) 3,404.79 172.75 3,577.54

TOTAL AMOUNT PAYABLE (A+B) 3,404.79 172.75 3,577.54

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