w w w .ekurhuleni.gov.

za

COPY TAX INVOICE

w w w .siyakhokha.ekurhuleni.gov.za
Phone: 0860 543 000 VAT Reg No. 4280193493
Siyakhokha Portal Email:
siyakhokha@ekurhuleni.gov.za callcentre@ekurhuleni.gov.za Invoice Number:
Tw itter: @EMM_Call_Centre 34007016862023/11/25
a partnership that w orks

Name S & V T ZIM & MAZIBUKO Account Number 3400701686

Ward Number 31 Payments Included Until 2023-11-25 Vat Reg. No.

Electricity / Water Deposit
Street Address Statement Date
Cash Guarantee
10 MOLOPO AVENUE 450.00 0.00 2023-11-25
Valuation
Township
Site Improvements Total Value
LEACHVILLE EXT 1 460000 460000

ERF Number H40 001 00000950 Portion 00000 0000 0000 Area m2 690

Date Icon Details Charge (excl. VAT) VAT Charge (incl. VAT)

10/27 BALANCE BROUGHT FORW ARD 459.02 459.02

10/30 PAYMENT - THANK YOU -500.00 -500.00

SUB TOTAL -40.98 -40.98

11/26 BR DEEM SUBSIDY -210.26 -31.54 -241.80

10/29 ABEYANCE CR -151.38 -22.71 -174.09

10/29 ABEYANCE CR -247.77 -37.16 -284.93

PROPERTY RATES

11/26 VA-PENS-DISCOUNT -146.40 -146.40

11/26 VA-PENS-VALUE-REBATE -137.25 -137.25

11/26 VA-VALUE-EXCLUSION -137.25 -137.25

11/26 PROPERTY RATES RESIDENTIAL 420.90 420.90

REFUSE REMOVAL

11/26 REFUSE: DOMESTIC 240L BIN 210.26 31.54 241.80

30 Days 60 Days 90 Days 90 + Days Total C harge Total VAT Total C harge
(excl.VAT) (incl.VAT)

0.00 0.00 0.00 0.00 -166.27 -18.79 -185.06

Amount In Advance -185.06 Due Date 2023-12-25 Amount Payable -185.06

MESSAGE

www.ekurhuleni.gov.za
REMITTANCE
w w w .siyakhokha.ekurhuleni.gov.za ADVICE
Phone: 0860 543 000
Siyakhokha Portal Email: VAT Reg No.
siyakhokha@ekurhuleni.gov.za callcentre@ekurhuleni.gov.za 4280193493
Tw itter: @EMM_Call_Centre
a partnership that w orks
Name
S & V T ZIM & MAZIBUKO

Account Number
3400701686
> >>>>>> 9 1337 3400 7016
862
Due Date Amount Payable
115443400701686 2023-12-25 -185.06
3400701686

Page: 1 of 3
 w w w .ekurhuleni.gov.za

COPY TAX INVOICE

w w w .siyakhokha.ekurhuleni.gov.za
Phone: 0860 543 000 VAT Reg No. 4280193493
Siyakhokha Portal Email:
siyakhokha@ekurhuleni.gov.za callcentre@ekurhuleni.gov.za Invoice Number:
Tw itter: @EMM_Call_Centre 34007016862023/11/25
a partnership that w orks

Name S & V T ZIM & MAZIBUKO Account Number 3400701686

Ward Number 31 Payments Included Until 2023-11-25 Vat Reg. No.

Electricity / Water Deposit
Street Address Statement Date
Cash Guarantee
10 MOLOPO AVENUE 450.00 0.00 2023-11-25
Valuation
Township
Site Improvements Total Value
LEACHVILLE EXT 1 460000 460000

ERF Number H40 001 00000950 Portion 00000 0000 0000 Area m2 690

WATER SERVICE

11/26 FREE UNITS W ATER 6 kl -114.30 -17.15 -131.45

W ATER 12 - 6 = 6 kl 284.26 42.64 326.90

6 kl PER MONTH FREE

Reading dates: Curr 23/11/10 Prev 23/10/09

Curr = 1979 Prev = 1967 Cons = 12

11/26 METER-NO 120052116 TARIFF: W ATER-

RESIDENTIAL
SEWERAGE

11/26 SE FREE UNITS 6 kl -143.95 -21.59 -165.54

11/26 SEW ER-RESIDE 12 kl 247.85 37.18 285.03

TOTAL CURRENT LEVY -144.08

30 Days 60 Days 90 Days 90 + Days Total C harge Total VAT Total C harge
(excl.VAT) (incl.VAT)

0.00 0.00 0.00 0.00 -166.27 -18.79 -185.06

Amount In Advance -185.06 Due Date 2023-12-25 Amount Payable -185.06

MESSAGE

www.ekurhuleni.gov.za
REMITTANCE
w w w .siyakhokha.ekurhuleni.gov.za ADVICE
Phone: 0860 543 000
Siyakhokha Portal Email:
siyakhokha@ekurhuleni.gov.za callcentre@ekurhuleni.gov.za VAT Reg No.
4280193493
Tw itter: @EMM_Call_Centre
a partnership that w orks
Name
S & V T ZIM & MAZIBUKO

Account Number
3400701686
> >>>>>> 9 1337 3400 7016
862
Due Date Amount Payable
115443400701686 2023-12-25 -185.06
3400701686

Page: 2 of 3
 EMERGENCY PHONE NUMBERS
Municipal Services Complaints Call Centre
(Non-Life Threatening ) Life Threatening Emergencies

0860-543 000 011 458-0911 / 10177

Electricity supply All Fires

W ater & Sew erage supply Emergency Medical Assistance
Roads, Transport & Civil W orks
Health & Social Development Metro Police
Environment, Solid W aste & Parks Incidents / Disasters

IMPORTANT NOTICE
1. FINA L NOTICE 7. PA YMENT METHODS
FINAL NO TICE ISSUED IN TERMS O F SECTIO N 12.(1) O F THE ELECTRICAL SUPPLY 7.1 OFFICIA L BA NKER - NEDBA NK
BY-LAW S IN RESPECT O F CURRENT ACCO UNT AND DEBT BALANCE BRO UGHT
FO RW ARD. 7.2 DIRECT PA YMENTS A T NEDBA NK BRA NCH - INDICATE O N DEPO SIT SLIP
FAILURE TO PAY THE AMO UNT PAYABLE BEFO RE DUE DATE, MAY RESULT IN THE RELEVANT AUTHO RITY TO CREDIT AND TEN-DIGIT MUNICIPAL
ELECTRICITY SUPPLY BEING DISCO NNECTED W ITHO UT ANY FURTHER NO TICE. ACCO UNT NUMBER -
PRESCRIBED FEE FO R DISCO NNECTIO N AND RECO NNECTIO N SHALL BE CHARGED
AND YO UR DEPO SIT MAY BE INCREASED. IMMEDIATE RECO NNECTIO N O F SUPPLY Ek urhuleni Municipality Alberton
AFTER PAYMENT CANNO T BE ASSURED. Ek urhuleni Municipality Benoni
Ek urhuleni Municipality Bok sburg
PRE-PAID ELECTRICITY - IN THE EVENT THAT MUNICIPAL ACCO UNT IS IN ARREARS, Ek urhuleni Municipality Brak pan
PURCHASE O F PRE-PAID ELECTRICITY W ILL BE BLO CKED O N VENDING SYSTEM Ek urhuleni Municipality Edenvale
UNTIL ALL ARREARS HAVE BEEN SETTLED IN FULL O R A SUITABLE ARRANGEMENT TO Ek urhuleni Municipality Germ iston
SETTLE THE Ek urhuleni Municipality Kem pton Park
Ek urhuleni Municipality Nigel
2. A LLOCA TION OF PA YMENTS Ek urhuleni Municipality Springs

PART PAYMENT O F YO UR ACCO UNT W ILL BE ALLO CATED IN THE PRIO RITY O RDER
AS DETERMINED BY THE EKURHULENI METRO PO LITAN MUNICIPALITY FRO M TIME TO
TIME
3. DEPOSITS
CO NSUMER DEPO SITS ARE NO T TRANSFERABLE.
4. FINA LREA DING
FINAL READING REQ UESTS MUST BE APPLIED FO R IN W RITING AT LEAST 7 DAYS
PRIO R TO PRO PERTY BEING VACATED O R TERMINATIO N DATE.
5. CHEQUE PA YMENTS
CHEQ UE PAYMENTS MUST BE PLACED IN CHEQ UE DEPO SIT BO XES AT CUSTO MER
CARE CENTRE.
RECEIPTS W ILL NO T BE FO RW ARDED W HEN PAYMENTS ARE MADE BY CHEQ UE. PAID
CHEQ UE W ILL BE ACKNO W LEDGED AS RECEIPT O F PAYMENT.
DISHO NO RED CHEQ UE PAYMENTS - ADMIN FEE W ILL BE LEVIED AND CREDIT
CO NTRO L W ILL BE AFFECTED W ITHO UT FURTHER NO TICE. CO UNCIL RESERVES THE
RIGHT TO REFUSE O R CANCEL FURTHER CHEQ UE PAYMENTS FRO M CUSTO MER.
6. INTEREST
INTEREST W ILL BE CHARGED O N ARREAR AMO UNT IF PAYMENT IS NO T RECEIPTED
O N O R BEFO RE ACCO UNT DUE DATE.
7.3 INTERNET BA NKING, DEBIT ORDER, A TM A ND TELEPHONE BA NKING -
EKURHULENI MUNICIPALITY IS A PREDEFINED BENEFICIARY O N ALL
INTERNET BANKING PLATFO RMS. IT IS MANDATO RY TO INCLUDE TEN-
DIGIT MUNICIPAL ACCO UNT NUMBER.
7.4 SIYA KHOKHA - VIEW STATEMENT AND MAKE PAYMENT O NLINE BY
REGISTERING O N THE CITY O F EKURHULENI PO RTAL
W W W .SIYAKHO KHA.EKURHULENI.GO V.ZA
7.5 PA Y A T THE FOLLOWING OUTLETS: ACKERMANS | BO XER | BUILDERS
W AREHO USE | BUILDERS EXPRESS | CHECKERS | MAKRO | PEP | PICK 'N
PAY | SO UTH AFRICAN PO ST O FFICE | SHO PRITE | SPAR | TO P IT UP |
USAVE
7.6 NOTE - ELECTRO NIC PAYMENTS THRO UGH FINANCIAL INSTITUTIO NS O R
ANY O THER THIRD PARTY SYSTEM MUST BE PAID NO T LATER THAN 7
DAYS PRIO R TO ACCO UNT DUE DATE.PAYMENT THRO UGH 3RD PARTY,
W ILL O NLY BE DEEMED TO HAVE BEEN RECEIVED W HEN RECEIPTED
THRO UGH CO UNCILS FINANCIAL SYSTEM.
8. THIS STATEMENT MUST BE PRO DUCED W HEN MAKING A PAYMENT
9. IF YO U DISAGREE W ITH THE CO NTENTS O F THIS ACCO UNT, PLEASE
NO TIFY THE CHIEF FINANCIAL O FFICER IN W RITING, W ITHIN A PERIO D
O F 7 DAYS
10. NO N-RECEIPT O F AN ACCO UNT DO ES NO T EXEMPT ANY PERSO N FRO M
THE LIABILITY TO PAY ACCO UNT O N DUE DATE.

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