NORTHERN REGION PO

BOX 8610 JHB 2000

CONT ACT CENT RE: (0860) 037566 TEL: 08600 37566

FAX NO: 0862 437 566 SMS: 35328
E-MAIL: customerservices@eskom.co.za
ESKOM HOLDINGS SOC LTD REG NO 2002/ 015527/30
WEB: WWW.ESKOM.CO.ZA
VAT REG NO 4740101508

NCEBAKAZI HAPPINESS TIKINCA YOUR ACCOUNT NO 9349869819 CUSTOMER SELF SERVICE WEBSITE:
https://csonline.eskom.co.za
SECURITY HELD 13491.03
BILLING DATE 2020-11-12 NORTHERN REGION
67 Konig Park Road PO BOX 8610 JHB 2000
TAX INVOICE NO 934473185002
GQEBERHA ACCOUNT MONTH NOVEMBER 2020 DIRECT DEPOSIT DETAIL
6001
CURRENT DUE DATE 2020-12-07 BANK:
VAT REG NO NOT SUPPLIED
ABSA
NOTIFIED MAX DEMAND 25.00 BRANCH CODE: 335645

TAX E-MAIL: bonnie.esp@mweb.co.za

ACCOUNT NO / REFERENCE NO
INVOICE
READING TYPE: ACTUAL READING DATES: 2020/10/09 - 2020/11/10 NO OF DAYS: 32 SEASON:
9349869819
Your next actual reading will be on 08/12/2020 NAME
CONSUMPTION SUMMARY FOR BILLING PERIOD FAX NUMBER
JANSE VAN RENSBURG,PIETER
METER NUMBER PREV. READING CURR. READING DIFFERENCE CONSTANT CONSUMPTION
3114729038709 100398.0000 102971.0000 2573.0000 1.0000 2,573.0000
TOTAL ENERGY CONSUMED FOR BILLING PERIOD (kWh) 2,573.00
0934 9349869819
PREMISE ID NUMBER 2547356656 TARIFF NAME: Landrate 1,2,3

PLOT 4. MYNGENOEGEN.POLOKWANE.

Service and Administration Charge @ R27.41 per day for 32 days R 877.12
Network Capacity Charge @ R33.01 per day for 32 days R 1,056.32
Network Demand Charge 2,573 kWh @ R0.3088 /kWh R 794.54
Ancillary service charge 2,573 kWh @ R0.0048 /kWh R 12.35
Energy Charge 2,573 kWh @ R1.2358 /kWh R 3,179.71

TOTAL CHARGES FOR BILLING PERIOD R 5,920.04

ACCOUNT SUMMARY FOR NOVEMBER 2020

>>>>>>> 9207 5934 9869

93498698
BALANCE BROUGHT FORWARD (Due Date 2020-11-06) R 4,169.85
PAYMENT(S) RECEIVED ACB Payment - 2020-11-03 R -4,200.00
TOTAL CHARGES FOR BILLING PERIOD R 5,920.04 113
VAT RAISED ON ITEMS AT 14% R 0.00
VAT RAISED ON ITEMS AT 15% R 888.01
Click to pay

TOTAL AMOUNT DUE

ARREARS PAYMENT ARRANGEMENT 6,777.9

>90 D AYS A AD AYS
61-90 A A A E D AYS
31-60 A A A CURRENT
A A A A
3000
0.00 0.00 0.00 6,777.9 TOTAL AMOUNT DUE R 6,777.90
INSTALMENT
2400 0
0.00
1800
ARREARS
k

1200
0.00
DUE DATE
600
2020-12-07
0
AMOUNT PAID
N D J F M A M J J A S O N

MONTH (A=Actual, E=Estimate) PAGE RUN NO EE 5810

LATE PAYMENT CHARGES WILL BE
BILL GROUP ADDED TO OVERDUE ACCOUNTS
BILL PAGE 1 OF 1