J Z Nyamayi

CLIENT Body Corporate Kimali

12 Kimali Flats
VAT REG. NO. N/A
38 Plantation Rd
Springs Ext INVOICE NUMBER 0424B2887/FL12/2
1550
Email: joylinenyamayi@yahoo.co.uk UNIT BUILDING REFERENCE NO. MONTH
VAT REG: N/A
FL12 Body Corporate Kimali B2887/FL12/2 4/2024

This document reflects transactions up to 22 March 2024.

Deposit held: 0.00
Date Reference Details Amount Vat Total incl. VAT
3/2024 Previous O/Balance 0.00 0.00 -456.70
3/2024 Previous Invoices 0.00 0.00 1 390.42
3/2024 Previous Receipts 0.00 0.00 -1 500.00
15/03/2024 4/2024 Opening Balance - April 2024 0.00 0.00 -566.28
15/03/2024 885533-2 Levy - Apr 0.00 0.00 1 000.00
15/03/2024 885533-4 Meter Reading Fee 0.00 0.00 28.00
15/03/2024 885533-3 CSOS Levy 0.00 0.00 10.00
15/03/2024 885533-1 Reserve fund 0.00 0.00 70.00
20/03/2024 886565-8 Water - 30-01-2024 to 29-02-2024 Prev Read: 1913 Curr 0.00 0.00 227.97
Read: 1922 Usage: 9
20/03/2024 886565-7 Sewerage - 30-01-2024 to 29-02-2024 Prev Read: 1913 0.00 0.00 220.41
Curr Read: 1922 Usage: 9

Totals 0.00 0.00 990.10

Bank Details: Bank: FNB; Account: 51210454165; Branch: 5th Avenue Springs; Branch Code: 251242

Bank Reference: B2887/FL12/2

Remarks: Please note all levies and rentals are due on the 1st of every month.

Emergency number after hours 063 376 7928. Emergencies to be reported between 17h00pm and 18h00pm only. After Hour
Emergencies will be attended to as soon as possible.
Normal Office Hours: Mondays to Thursdays - 07h30am to 16h00pm. Fridays - 07h30am to 15h00pm
Please Note:
WE ARE REGISTERED DEBTCOLLECTORS & CHARGE ACCORDINGLY

Date Printed 22/03/2024 Page no. 1 of 1

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