Tel: 012 358 9999

Fax: 012 359 6111

E-Mail: customercare@tshwane.gov.za

Address: P O Box 408 I Pretoria I 0001

M N LETLABOLA Account No.

10506 ISANKUNI
5010852151
NELLMAPIUS X 16
0162 8601085807086

TAX invoice : 100007541500

Issued : 10/01/24

Page 1 of 2
Account for Stand no Township Days
P06 10506 NELLMAPIUS X16 32
Address Sectional Title Scheme Unit no.
10506 STAND 00000
Meter reading unit Group account Deposit date Deposit Guarantee date Guarantee
0649414A 14/02/14 430.00 0.00
GISKEY: 049410506 BP : 1447655

(R) AMOUNT (excl. (R) AMOUNT (incl.

DATE DETAILS (R) VAT
VAT) VAT)
11/12/23 Balance Brought Forward 927.90 0.00 927.90
22/12/23 Payment (Thank You) - 927.00 0.00 - 927.00
10/01/24 SUB TOTAL (A) 0.90 0.00 0.90
10/01/24 Property Rates 493.86 0.00 493.86
10/01/24 Water 176.06 26.41 202.47
10/01/24 Sanitation 104.88 15.74 120.62
VAT 14% on services of R 0.00 0.00 0.00 0.00
VAT 15% on services of R 280.94 0.00 42.14 0.00
10/01/24 TOTAL LEVY (B) 774.80 42.14 816.94

TOTAL AMOUNT PAYABLE (A + B) 775.70 42.14 817.00

90 Days 90 + Days Total charge (excluding VAT) Total VAT Total charge (including VAT)
0.00 0.00 775.70 42.14 817.00

THIS STUB MUST ACCOMPANY PAYMENT

OVERDUE AMOUNT DUE DATE IMMEDIATELY 0.90

CURRENT ACCOUNT DUE DATE 31/01/24 AMOUNT PAYABLE 816.94

Name Final date for payment Account no

M N LETLABOLA 31/01/24 5010852151 817.00

Please use this Ref. no. when making Bank

Payments Ref. no. 5010852151 9 1945 5010852151 9

TAX
invoice 100007541500
Tel: 012 358 9999
CITY OF TSHWANE VAT REG NO 4000142267
Fax: 012 359 6111

E-Mail: customercare@tshwane.gov.za

Address: P O Box 408 I Pretoria I 0001

50108521519
 Account No.
5010852151
Page 2 of 2
AMOUNT (R) excl. AMOUNT (R)
DATE ICON DETAILS VAT
VAT incl.VAT
11/12/23 Balance Brought Forward 927.90 0.00 927.90

22/12/23 Payment (Thank You) - 927.00 0.00 - 927.00

Sub Total (A) 0.90 0.00 0.90

10/01/24 Property Rates

Residential
Market Value: 660000.00 Tariff: 0.0116200 Imperm. Value:
15000.00 Valuation Rebate: 135000.00
2024/01 660000.00 X 0.0116200 ? 12 639.10 0.00 639.10

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

10/01/24 Water

Reading dates: Curr 06/01/24 Prev 06/12/23 ( 32 days)

Meter: 30015744(Actual) Curr 1322 Prev 1312 Cons 10 KL

Water charge Scale B: Domestic 10.94 1.64 12.58

Water Network Access Charge 165.12 24.77 189.89

10/01/24 Sanitation

Reading dates: Curr 06/01/24 Prev 06/12/23 ( 32 days)

Meter: 30015744(Actual) Curr 1322 Prev 1312 Cons 10 KL

Sanitation: Wastewater Domestic 7.17 1.08 8.25

Sanitation Network Access Charge 97.71 14.66 112.37

10/01/24 VAT

VAT 14% on services of R0 0.00

VAT 15% on services of R280.94 42.14

Total Current Levy (B) 774.80 42.14 816.94

Total Amount Payable (A+B) 775.70 42.14 817.00