TAX INVOICE
W M AMBROSE (CP400C) On behalf of: Strubenkop HOA
400C CENTRAL PARK 428 King's Highway
LYNNWOOD Lynnwood
mauriceambrose@[Link] Pretoria
Gauteng
0081
INV. NO. BSTR0041CB42023 PAYMENT REFERENCE BSTR0041CB
INV. DATE 01 April 2023 MONTH Apr 2023
BUILDING Strubenkop HOA UNIT 0041C
Date Description Exclusive VAT (15%) Inclusive
01/03/2023 Balance Brought Forward 1 125.00
20/02/2023 Payment Received - 1 125.00
01/04/2023 Administrative Levy 1 125.00 1 125.00
Total 1 125.00 0.00
TOTAL AMOUNT DUE 1 125.00
KINDLY NOTE ALL PAYMENTS RECEIVED AFTER 22/03/2023 ARE EXCLUDED
NB: All charges are payable on the 1st of the month.
No limit set for Debit Order - Full amount will be deducted.
Cash deposits will attract fees as applicable.
When making payment and using the unique payment reference provided (BSTR0041CB), you are not required to
provide proof of payment as it will be automatically allocated.
BANK DETAILS LEVY ACCOUNT QUERIES
PRETOR GROUP (PTY) LTD TEL: 012 001 8910
FIRST NATIONAL BANK EMAIL: accounts@[Link]
ACCOUNT: 514 242 794 08
BRANCH CODE: 251 445
PAYMENT REFERENCE: BSTR0041CB
PORTFOLIO MANAGER Winette Le Roux winettel@[Link]
PORTFOLIO ASSISTANT Lynette Pretorius lynettep@[Link]
Pretor Group comprising of: Sectional Title Administration Residential Communities Administration
Home Rentals Commercial Property Management Financial Services
Tel: +27 (0) 12 001 9000Fax: +27 (0) 86 502 9999River Falls Office Park, 262 Rose Avenue, Doringkloof, 0157Private Bag X115, Centurion, 0046
Email: pretor@[Link] [Link]