Copy of TAX invoice : 175006670934

Issued : 03/01/23 Account No.

HARRILALL, K 5011308942

PO BOX 78 7803075246082 /
CELTIS RIDGE
0130

Page: 1 of 2

Account for Stand no Township Days

P01 04359 IRENE X148
Address Sectional title scheme Unit no.
; 26 FRANCOLIN STREET 00000
Meter reading unit Group account Deposit date Deposit Guarantee date Guarantee
0130152A 0.00 0.00
GISKEY: BP:
030104359 796549

(R) AMOUNT (R) AMOUNT

DATE DETAILS (excl. VAT) (R) VAT (incl. VAT)

01/12/22 Balance Brought Forward 8677.30 0.00 8677.30

03/01/23 Sub Total (A) 8677.30 0.00 8677.30

03/01/23 Property Rates 4658.62 0.00 4658.62

Total Current Levy (B) 4658.62 0.00 4658.62

TOTAL AMOUNT PAYABLE (A+B) 13335.92 0.00 13335.00

Total charge Total charge

30-90 Days 90+ Days Total VAT
(excluding VAT) (including VAT)

4018.68 13335.92 0.00 13335.00

THIS STUB MUST ACCOMPANY PAYMENT

OVERDUE AMOUNT DUE DATE IMMEDIATELY 8677.30

CURRENT ACCOUNT DUE DATE 24/01/23 AMOUNT PAYABLE 4658.62

Name Final date for payment Account no 13335.00

HARRILALL, K 24/01/23 5011308942

9 1945 5011308942 9
Please use this Ref. no. when making Bank
Payments Ref. no. 5011308942

TAX invoice: 175006670934

CITY OF TSHWANE VAT REG NO 4000142267

 Account No.
5011308942
Page: 2 of 3

(R) AMOUNT (R) VAT (R) AMOUNT

DATE ICONS DETAILS (incl. VAT)
(excl. VAT)
01/12/22 Balance Brought Forward 8677.30 0.00 8677.30
01/12/22 Sub Total (A) 8677.30 0.00 8677.30

03/01/23 Property Rates

Residential
Market Value: 5200000.00 Tariff: 0.0110700 Imperm. Value: 15000.00
Valuation Rebate: 135000.00
2023/01 5200000.00 X 0.0110700 ÷ 12 4797.00 0.00 4797.00
Less 15000.00 X 0.0110700 ÷ 12 -13.84 0.00 -13.84
Less 135000.00 X 0.0110700 ÷ 12 -124.54 0.00 -124.54

Total Current Levy (B) 4658.62 0.00 4658.62

Total Amount Payable (A+B) 13335.92 0.00 13335.00