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Tax Invoice & Statement

Entity Oscar Investments cc

Entity VAT No Entity Reg No

Property Basmer Court (OSCA)

Unit No 03

Tax Invoice No 6974/202302/1 Recipient VAT No

Musaya, C .N. For the Month February 2023 Recipient Reg No PTACOD001261016
3 Basmer Court
30 Natal Street
Bellevue East Monthly Charges Generated on 25 January 2023
Johannesburg 2198

Queries
Tel: 0117861119 Fax:
Printed: 25/01/2023 14:06:59 Page: 1

Date Allocation Remarks Exclusive Tax Inclusive

Balance B/f 9,224.81


06/01/2023 Admin Fees debtor Receipt: Automatic Allocation (6974 -28.75
0658600300)
06/01/2023 Arrears Letter Receipt: Automatic Allocation (6974 -23.00
0658600300)
06/01/2023 Cash Deposit Fee Receipt: Automatic Allocation (6974 -69.20
0658600300)
06/01/2023 Arrear SMS Receipt: Automatic Allocation (6974 -47.15
0658600300)
06/01/2023 Receipt Receipt: Automatic Allocation (6974 -3,431.90
0658600300)
09/01/2023 Receipt 6974 0815395824 -2,950.00
01/02/2023 Cash Deposit Fee Cash deposit of 3 600.00 on 06/01/2023 53.64 0.00 53.64
01/02/2023 Cash Deposit Fee Cash deposit of 2 950.00 on 09/01/2023 45.25 0.00 45.25
09/01/2023 Arrear SMS Arrear SMS (SMS ID:129866) 24.15 0.00 24.15
16/01/2023 Arrears Letter Arrear Letter (Message ID:193944) 24.15 0.00 24.15
01/02/2023 Interest 128.08 0.00 128.08
01/02/2023 Rent 3,000.00 0.00 3,000.00
01/02/2023 Cleaning 100.00 0.00 100.00
01/02/2023 Security 55.00 0.00 55.00
01/02/2023 Sewerage 359.37 0.00 359.37
01/02/2023 Gas 319.82 0.00 319.82

Arrears/Prepaid(-) 2,674.81
Please make payment to:
Zulberg Estates CC Current Month Charges 4,109.46 0.00 4,109.46
ABSA Bank, Branch Code: 632 005
Bank Account Number: 404 494 9175 Amount Due R6,784.27
Please use your ACCOUNT NUMBER (as printed on the
bottom right hand side of your statement) as your payment
reference. Thank you.
www.zulbergestates.co.za

All payments accepted without prejudice to our rights and to those of our clients.

PLEASE RETURN THIS PORTION WITH PROOF OF YOUR PAYMENT TO:

Zulberg Estates CC Account No 6974


PO Box 524
Highlands North Statement Period 202302
2037 Tenant / Debtor Musaya, C .N.

Property Basmer Court (OSCA)

Unit No 03
Queries
Tel: 0117861119 Fax: Amount Due R6,784.27

Ref: 0000001 Software supplied by: MDA Property Systems www.mdapropsys.com

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