BREAKDOWN OF AMOUNT PAYABLE ON DATE OF COMMENCEMENT OF RENT.

 
Tenant: SIKELELA BANAMILE NTANDA
 
Premises: UNIT 8D THE OVAL THE HILLS
 
DESCRIPTION AMOUNT REMARKS
Deposit R 13 000,00 Refundable
Pro rata rent R Not refundable / if applicable
First month’s rent R 13 000,00 Not refundable
Electricity deposit R Refundable
Letting fee R 1 300,00 Not refundable
Click-on R 20,00 Not refundable
ITC Not refundable
Occupation inspection fee R 488,75 Not refundable
Evacuation inspection fee Not refundable
Domestic Effluent R 260,95 Not Refundable
Network Capacity Charge R 167,90 Not Refundable
RENEWAL FEE R Not refundable
Total R 28 237,60  

Please take note of the following:

1.. The total amount is payable in cash or via electronic bank transfer on the date of signing the rental agreement. This is payable into the RE/MAX Trust
account, bank details:

Infoglobe Prop CC T/A RE/MAX Infoglobe

Standard Bank
Castle Walk branch
Branch code: 014 645
Account number: 411 310 402
Reference:

Please note that cheque deposits is not an accepted method of payment since funds will take more than 10 working days to clear.

2. The rent is payable on the first day of each month into the RE/MAX Trust account as specified above.

Sikelela Ntanda 9505110285086

3.                   I _____________________________________ID___________________________________hereby give RE/MAX Infoglobe permission to do an ITC
enquiry.
 
 

____________________________________________ 13 April 2023

____________________________________________
Signature of Tenant: Date:
 

____________________________________________ ____________________________________________
Signature of Tenant: Date: