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Property Rates Invoice Summary

This document is a tax invoice issued to D.A. Ndlovu for property rates due on 25/07/24, totaling R434.00. It includes a balance brought forward, a payment received, and a breakdown of property rates calculations. The invoice also specifies overdue amounts and payment instructions.

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10 views2 pages

Property Rates Invoice Summary

This document is a tax invoice issued to D.A. Ndlovu for property rates due on 25/07/24, totaling R434.00. It includes a balance brought forward, a payment received, and a breakdown of property rates calculations. The invoice also specifies overdue amounts and payment instructions.

Uploaded by

oleandwawa
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Copy of TAX invoice : 912506889089

Issued : 04/07/24 Account No.

NDLOVU, D A 5018754859

98 JENSEN ROAD 8606080206085 /


THE ORCHARDS
0102

Page: 1 of 2

Account for Stand no Township Days


P03 10292 THE ORCHARDS
Address Sectional title scheme Unit no.
; 98 JENSEN ROAD SS OLD ORCHARDS ESTATE S0062
Meter reading unit Group account Deposit date Deposit Guarantee date Guarantee
0398003B 0.00 0.00
GISKEY: BP:
098010292 2040881

(R) AMOUNT (R) AMOUNT


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

05/06/24 Balance Brought Forward 652.22 0.00 652.22

01/07/24 Payment (Thank You) -660.00 0.00 -660.00

04/07/24 Sub Total (A) -7.78 0.00 -7.78

04/07/24 Property Rates 442.25 0.00 442.25

Total Current Levy (B) 442.25 0.00 442.25

TOTAL AMOUNT PAYABLE (A+B) 434.47 0.00 434.00

Total charge Total charge


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

434.47 0.00 434.00

THIS STUB MUST ACCOMPANY PAYMENT

OVERDUE AMOUNT DUE DATE IMMEDIATELY -7.78


CURRENT ACCOUNT DUE DATE 25/07/24 AMOUNT PAYABLE 442.25

Name Final date for payment Account no 434.00


NDLOVU, D A 25/07/24 5018754859

9 1945 5018754859 9
Please use this Ref. no. when making Bank
Payments Ref. no. 5018754859

TAX invoice: 912506889089

CITY OF TSHWANE VAT REG NO 4000142267


Account No.
5018754859
Page: 2 of 3

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


DATE ICONS DETAILS (incl. VAT)
(excl. VAT)
05/06/24 Balance Brought Forward 652.22 0.00 652.22
01/07/24 Payment (Thank You) -660.00 0.00 -660.00
01/07/24 Sub Total (A) -7.78 0.00 -7.78

04/07/24 Property Rates


Residential
Market Value: 585000.00 Tariff: 0.0122000 Imperm. Value: 15000.00
Valuation Rebate: 135000.00
2024/07 585000.00 X 0.0122000 ÷ 12 594.75 0.00 594.75
Less 15000.00 X 0.0122000 ÷ 12 -15.25 0.00 -15.25
Less 135000.00 X 0.0122000 ÷ 12 -137.25 0.00 -137.25

Total Current Levy (B) 442.25 0.00 442.25

Total Amount Payable (A+B) 434.47 0.00 434.00

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