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    This document is a tax invoice issued to J MANCIYA & N TSHONA on 27/11/23 for their account ending in 5012398449. It shows a balance brought forward of R47,274.49 and additional charges for miscellaneous fees, property rates, waste management, interest, and VAT totaling R1,369 plus R53.09 in VAT, for a new total amount payable of R48,643.49. The customer is advised to pay R1422.09 that is due by 18/12/23 to avoid further penalties.

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    This document is a tax invoice issued to J MANCIYA & N TSHONA on 27/11/23 for their account ending in 5012398449. It shows a balance brought forward of R47,274.49 and additional charges for miscellaneous fees, property rates, waste management, interest, and VAT totaling R1,369 plus R53.09 in VAT, for a new total amount payable of R48,643.49. The customer is advised to pay R1422.09 that is due by 18/12/23 to avoid further penalties.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views2 pages

    Proof of Address

    Uploaded by

    tshonamihlali38
    This document is a tax invoice issued to J MANCIYA & N TSHONA on 27/11/23 for their account ending in 5012398449. It shows a balance brought forward of R47,274.49 and additional charges for miscellaneous fees, property rates, waste management, interest, and VAT totaling R1,369 plus R53.09 in VAT, for a new total amount payable of R48,643.49. The customer is advised to pay R1422.09 that is due by 18/12/23 to avoid further penalties.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    Copy of TAX invoice : 250005729303

    Issued : 27/11/23 Account No.

    J MANCIYA & N TSHONA 5012398449

    51 BALLADE CRESCENT 7510135370089 /


    OLIEVENHOUTBOSCH EXT 04
    0187

    Page: 1 of 2

    Account for Stand no Township Days


    P19 01209 OLIEVENHOUTBOS X04
    Address Sectional title scheme Unit no.
    ; 51 BALLADE CRESCENT 00000
    Meter reading unit Group account Deposit date Deposit Guarantee date Guarantee
    1950537A I10000000 0.00 0.00

    GISKEY: BP:
    050501209 1564036

    (R) AMOUNT (R) AMOUNT


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

    26/10/23 Balance Brought Forward 47274.49 0.00 47274.49

    27/11/23 Sub Total (A) 47274.49 0.00 47274.49

    27/11/23 Miscellaneous Charges 501.82 0.00 501.82


    27/11/23 Property Rates 513.23 0.00 513.23
    27/11/23 Waste Management 353.95 53.09 407.04
    27/11/23 VAT 14% on services of R 0.00 0.00 0.00 0.00
    27/11/23 VAT 15% on services of R 353.95 0.00 53.09 0.00

    Total Current Levy (B) 1369.00 53.09 1422.09

    TOTAL AMOUNT PAYABLE (A+B) 48643.49 53.09 48696.00

    Total charge Total charge


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

    3362.46 42598.15 48643.49 53.09 48696.00

    THIS STUB MUST ACCOMPANY PAYMENT

    OVERDUE AMOUNT DUE DATE IMMEDIATELY 47274.49


    CURRENT ACCOUNT DUE DATE 18/12/23 AMOUNT PAYABLE 1422.09

    Name Final date for payment Account no 48696.00


    J MANCIYA & N TSHONA 18/12/23 5012398449

    9 1945 5012398449 4
    Please use this Ref. no. when making Bank
    Payments Ref. no. 5012398449

    TAX invoice: 250005729303

    CITY OF TSHWANE VAT REG NO 4000142267


    Account No.
    5012398449
    Page: 2 of 3

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


    DATE ICONS DETAILS (incl. VAT)
    (excl. VAT)
    26/10/23 Balance Brought Forward 47274.49 0.00 47274.49
    26/10/23 Sub Total (A) 47274.49 0.00 47274.49

    28/10/23 Final Demand Letter Charge 115004563340 42.00 0.00 42.00


    27/11/23 Interest added 310009687530 459.82 0.00 459.82

    27/11/23 Property Rates


    Residential
    Market Value: 680000.00 Tariff: 0.0116200 Imperm. Value: 15000.00
    Valuation Rebate: 135000.00
    2023/11 680000.00 X 0.0116200 ÷ 12 658.47 0.00 658.47
    Less 15000.00 X 0.0116200 ÷ 12 -14.52 0.00 -14.52
    Less 135000.00 X 0.0116200 ÷ 12 -130.72 0.00 -130.72
    27/11/23 Waste Management
    Waste removal charge: domestic Waste Removal Charge: No of 353.95 53.09 407.04
    bins 1 @ R353.95

    27/11/23 VAT
    Total Current Levy (B) 1369.00 53.09 1422.09

    Total Amount Payable (A+B) 48643.49 53.09 48696.00

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