company reg. 2008/073513/23 tax no. 9243298172 VAT no.

4140248602

tel: 073 191 8943 | fax: 086 274 9771 | email: rsgengineerin@gmail.com
post: po box 61352, marshalltown, 2107

Date
TAX INVOICE 01/05/2012

JDA Vat No: 4440 197 178 Job No.

JDA 067.01./CN 008
Invoice No.
TRN 002

Name Company Name Address Phone

No. 3 President Street
Bill To: Ms. Celestine Mouton JDA The Bus Factory, 011 688 7834
Newtown,JHB,2000

Service Provided
For: Community Participation Services for the Transnet Temporary Taxi Holding Facility Project

DESCRIPTION AMOUNT
Task Quantity Rate ZAR
Transnet Temporary Taxi Holding Facility Project
1. Compilation of EPWP forms on monthly basis 1 R 900.00 R 900.00
2. Attending meeting 1 R 1,000.00 R 1,000.00
3. Monitoring CLO 1 R 2,000.00 R 2,000.00
4. Facilitating problems with local stakeholders 1 R 1,200.00 R 1,200.00
5. Monthly reports 1 R 900.00 R 900.00
6. Day to day management and Information Dissemination 1 R 800.00 R 800.00

SUBTOTAL R 6,800.00
VAT RATE 14.00%
VAT Payable R 952.00
TOTAL R 7,752.00

Fedsurf Banking Details

Bank Branch Branch Code
Standard Braamfontein 4805
Account Holder Account Type Account No.
RSG Engineering Cheque 202593657

Notes
> Please make all cheques payable to RSG Engineering
> Total payment is due 30 days from issuance of this invoice.

Thank you for your business.

…………………………………………………………
Rudzani Mposi
Director: RSG Engineering
 24 Oakhurst Complex T: (+27) 11 024-9804
Cnr. Whitney & Astra Rd C: (+27) 73 191-8943
Lyndhurst, 2090. F: (+27) 86 274-9771
PO Box 61352 E: rsgengineerin@gmail.com
Marshalltown 2107
Johannesburg Vat Reg: 4140248602
South Africa Reg No. 2008/073513/23

01 May 2012

STATEMENT
TO:
Ms. Celestine Mouton
Johannesburg Development Agency
The Bus Factory
No. 3 President Street
rsg Engineering
Newtown
Johannesburg
2000

Amount
Date Invoice # Description Status
(Vat Inc.)
Transnet Temporary Taxi Holding Facility
01 April 2012 TRN 001 R 81,681.00 Credit
Project
Transnet Temporary Taxi Holding Facility
01 May 2012 TRN 002 R 7,752.00 Debit
Project

Amount Due R 7,752.00

………………………………………………
Rudzani Mposi
RSG Engineering.

DIRECTORS: R Mposi
 24 Oakhurst Complex T: (+27) 11 024-9804
Cnr. Whitney & Astra Rd C: (+27) 73 191-8943
Lyndhurst, 2090. F: (+27) 86 274-9771
PO Box 61352 E: rsgengineerin@gmail.com
Marshalltown 2107
Johannesburg Vat Reg: 4140248602
South Africa Reg No. 2008/073513/23

01 May 2012

RECONCILIATION

ATT:
Ms. Celestine Mouton
Johannesburg Development Agency
rsg Engineering
The Bus Factory
No. 3 President Street
Newtown
Johannesburg
2000

RECONCILIATION

Customer Name: Johannesburg Development Agency

Job ID: JDA 067.01./CN 008

Total Project Value: R 159,657.00 (Inc. Vat)

Amount Paid To Date: R 81,681.00

Amount Remaining: R 77,976.00

Amount Due: R 7,752.00

………………………………………………
Rudzani Mposi
RSG Engineering.

DIRECTORS: R Mposi