Karoi Town Council

P. O. BOX 225
Telephone: 02642157922/2157901 KAROI
E-Mail: ktcdebtors@gmail.com ZIMBABWE
Debtors Office : (061)2156857

LICENCE RENEWAL INVOICE

(THIS DOCUMENT DOES NOT REPRESENT A VALID LICENCE)

Date: 01 August 2023

VAT NUMBER 10049108

REF: KTC/SLT/……………………………..<49> YEAR ENDING 31 DECEMBER 2023

LICENCE PREMISES: …………………………………………………< BancABC>

ADDRESS: ……………………………………………………Stand No. <49>,

TYPE OF LICENCE: ………………………………………………… <COMMERCIAL BANK>

AMOUNT: USD …………………………………………………… 2565

STORAGE: USD ……………………………………………………

PENALTY: USD ……………………………………………………

VAT: USD ……………………………………………………384.75

TOTAL: USD ……………………………………………………2949.75

Due date in the case of new businesses is the date of commencement and in the case of renewal is 7 days

To be completed by licensee
a. On Licence Renewal
b. Penalty (if applicable)
Note:
1. The licence should be paid within 7 days from date of notice. Also bring your old licence when
coming to pay for a new one so that you avoid paying your old licence fee and penalty.
2. Must be approved by Licencing Authority except for Insurance and Representatives’ licence.
3. This form must be surrendered together with your remittance at Karoi Town Council Offices.
4. No licence shall be issued where inspections i.e. Fire, Building, Town planning and Health are
not done.
5. No licence will be issued where rates are in arrears.
6. Banking Details : Agribank Karoi Branch
Account Name: Rates Account ( NOSTRO)
Account Number: 100005098356
TEL: (264) 215 6408 / 9 / 7922 / 6323
Karoi Town Council P. O. BOX 225
CELL: 0771 304 695 KAROI
KAROI ZIMBABWE
Email: karoitowncouncil@gmail.com, Fax: 064 7901
info@karoitowncouncil.co.zw

OUR REF :

Stand No.: 922

SHASHA

Date Details Amount US$

28/02/2023 Refuse Collection 1000
VAT 15% 150

Total Due US$1150

E. & O.E.

PAYMENT TO: THE TOWN TREASURER

KAROI TOWN COUNCIL
P.O. BOX 225 Stand No.: 924
KAROI SHASHA
Amount US$1150
ACCOUNT DETAILS Due
BANK: AGRIBANK, KAROI
ACCOUNT NAME: KTC RATES
NOSTRO ACCOUNT: 100005098356
 Karoi Town Council
P. O. BOX 225
Telephone: 02642157922/2157901 KAROI
E-Mail: ktcdebtors@gmail.com ZIMBABWE

Debtors Office : (061)2156857

LICENCE INSPECTIONS INVOICE

Date: 01 August 2023

VAT NUMBER 10049108

Name: BancABC

Stand Number: 49

Date Details Amount USD

Health Inspection 13.00
Building Inspection 13.00
Town Planning 13.00
Fire Inspection 13.00

Total 52.00

PAYMENT TO: THE TOWN TREASURER

KAROI TOWN COUNCIL
7. No licence will be issued where rates are in arrears.
8. Banking Details : AFC BANK
Karoi Branch
Account Name: Rates Account (Nostro)
Account Number: 100005098356