Tel: 012 358 9999
Fax: 012 359 6111
E-Mail: customercare@tshwane.gov.za
Address: P O Box 408 I Pretoria I 0001
TAX invoice :
Issued :
Account No.
950005634481
03/06/21
5003791944
K J & N O OAGILE
6312016122080
6769 BLOMBAS STR
KARENPARK
PRETORIA NORTH
Page 1 of 2
Account for
Stand no
P03
Township
Days
00960
Address
KARENPARK X40
Sectional Title Scheme
28
Unit no.
6769 BLOMBAS CRESCENT
Meter reading unit
Group account
00000
Deposit date
0308040A
Deposit
Guarantee date
02/06/08
Guarantee
1560.00
0.00
BP : 912511
GISKEY: 008000960
DATE
(R) AMOUNT (excl.
VAT)
DETAILS
05/05/21
Balance Brought Forward
13/05/21
Payment (Thank You)
03/06/21
SUB TOTAL (A)
06/05/21
Miscellaneous Charges
03/06/21
Property Rates
03/06/21
03/06/21
(R) AMOUNT (incl.
VAT)
(R) VAT
4606.23
0.00
4606.23
-4835.85
0.00
-4835.85
-229.62
0.00
-229.62
-150.48
380.10
229.62
682.67
0.00
682.67
Waste Management
302.61
45.39
348.00
Water
526.75
79.01
605.76
03/06/21
Sanitation
239.21
35.88
275.09
06/05/21
VAT 14% on services of R 0.00
0.00
0.00
0.00
06/05/21
VAT 15% on services of R 3602.60
03/06/21
TOTAL LEVY (B)
TOTAL AMOUNT PAYABLE (A + B)
0.00
540.38
0.00
1600.76
540.38
2141.14
1,371.14
540.38
1,911.00
.
90 + Days
90 Days
0.00
Total charge (excluding VAT)
0.00
Total VAT
1,371.14
Total charge (including VAT)
540.38
1,911.00
THIS STUB MUST ACCOMPANY PAYMENT
OVERDUE AMOUNT
DUE DATE
IMMEDIATELY
CURRENT ACCOUNT
DUE DATE
2021/06/24
Name
Final date for payment
K J & N O OAGILE
24/06/21
Please use this Ref. no. when making Bank
Payments Ref. no. 5003791944
TAX
invoice
-229.62
AMOUNT PAYABLE
2141.14
Account no
5003791944
1,911.00
9 1945 5003791944 6
Tel: 012 358 9999
950005634481
CITY OF TSHWANE VAT REG NO
Fax: 012 359 6111
4000142267
E-Mail: customercare@tshwane.gov.za
Address: P O Box 408 I Pretoria I 0001
50037919446
Account No.
5003791944
Page 2 of 2
DATE
ICON
DETAILS
05/05/21
Balance Brought Forward
13/05/21
AMOUNT (R) excl.
VAT
AMOUNT (R)
incl.VAT
VAT
4606.23
0.00
4606.23
Payment (Thank You)
-1000.00
0.00
-1000.00
13/05/21
Payment (Thank You)
-3835.85
0.00
-3835.85
-229.62
0.00
-229.62
03/06/21
Miscellaneous Charges
06/05/21
Down payment release 000011062862
-262.58
0.00
-262.58
06/05/21
Down payment release 000011062862
-135.81
0.00
-135.81
03/05/21
Down payment release 215006800766
-2286.12
0.00
-2286.12
11/05/21
Final Demand 11067991
199.67
29.95
229.62
06/05/21
9300337310 Replacement of Credit to PP-PLC with box
2334.36
350.15
2684.51
03/06/21
Property Rates
0.00
0.00
0.00
0.00
0.00
0.00
797.87
0.00
797.87
-115.20
0.00
-115.20
302.61
45.39
348.00
Reading dates: Curr 27/05/21 Prev 30/04/21 ( 28 days)
0.00
0.00
0.00
Meter: 181038855(Actual) Curr 883 Prev 858 Cons 25 KL
0.00
0.00
0.00
Water charge Scale B: Domestic
414.75
62.21
476.96
Water Network Access Charge
112.00
16.80
128.80
Reading dates: Curr 27/05/21 Prev 30/04/21 ( 28 days)
0.00
0.00
0.00
Meter: 181038855(Actual) Curr 883 Prev 858 Cons 25 KL
0.00
0.00
0.00
173.88
26.08
199.96
65.33
9.80
75.13
0.00
0.00
0.00
Sub Total (A)
Residential
Market Value: 950000.00 Tariff: 0.0102400 Imperm. Value:
15000.00 Valuation Rebate: 135000.00
2021/06 Market Value - Imperm. Value x Tariff ? 12
Less: Valuation Rebate X Tariff ? 12
03/06/21
Waste Management
Waste removal charge: domestic Waste Removal Charge: No of
bins 1 @ R302.61
03/06/21
03/06/21
Water
Sanitation
Sanitation: Wastewater Domestic
Sanitation Network Access Charge
03/06/21
VAT
VAT 14% on services of R0
VAT 15% on services of R3602.6
0.00
540.38
0.00
Total Current Levy (B)
1600.76
540.38
2141.14
Total Amount Payable (A+B)
1,371.14
540.38
1,911.00