Unit 10, Lugano Building

5 De Havilland Crescent
Persequor Technopark
Brummeria, Pretoria
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Tel. 012 349 1144 / 012 349 1046 / 012 349 1154
After Hours: 084 208 2938
Email: gerize@prestige-metering.co.za
VAT Reg. No. 4030262499
Reg. No. 2012/185624/07
www.prestige-metering.co.za
Blackbase Surfacing TAX INVOICE
51@WATERKLOOF 16 November 2020
Blackbase Surfacing
Mr Carel Jacobs Invoice Number: 223303
VAT nr: 4470160591
Our reference: 51WA.B002.02
Tel:
Cell: 0823370733
Email: carel@gaisa.co.za; admin@gaisa.co.za;
admin@bbsurfacing.co.za Deposit on hand: R 2500.00
Deposit Due: .00

51@WATERKLOOF Billing Period: 16/10/20 - 13/11/20: 29 days

BALANCE B/F: R1754.76

27/10/2020 ACB CREDIT 51@WATERKLOOF UNIT 7 (26/10/20) - 1754.76

Description Meter Previous New Units Sub Total VAT Total

Number Reading Reading
Electricity 25167 25888 721.00 1477.08 221.56 1698.64
Service Fee 0 0 0.00 42.35 6.35 48.70
Water 3673 385 398 13.00 85.08 12.76 97.84
Water Basic Charge 0 0 0.00 120.00 18.00 138.00
Sanitation Basic Charge 0 0 0.00 70.00 10.50 80.50
Sanitation 0 0 0.00 52.47 7.87 60.34

MAKE USE OF THE CORRECT PAYMENT REFERENCE:

51WA.B002.02 Total Excl VAT R 1846.98
VAT R 277.05
TOTAL R 2124.03

Due by: 30/11/2020 TOTAL NOW DUE: R2124.03

Banking Details and reference for payments: Please note electricity and water are
Prestige Metering Services charged at the prescribed tariff
ABSA Cheque Account No 407 991 0189 structures of the prevailing Council.
Branch Code: 632005 Please enquire about our prepaid
Please use Reference 51WA.B002.02 options.

Non-receipt of invoice does not constitute grounds for non-payment. Please contact us if no invoice is received.
Deposits are periodically adjusted to be equal to twice the HIGHEST monthly account – See Electricity Agreement.
Please update your contact details regularly to ensure adequate notice of impending discontinuations.