2201792428-08-02-2019.pdf - KEMPTON PARK SERVICE DELIVERY CENTRE COPY OF TAX INVOICE P.O Box 2300 Kempton Park 1619 a partnership that works O J L

2201792428-08-02-2019.pdf - KEMPTON PARK SERVICE DELIVERY...

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P.O. Box 2300 Kempton Park 1 6 19 COPY OF TAX INVOICE Vat Reg No. Invoice number: 4280193493 1707321973 2019/02/ 1 8 Page 1 of 3 a partnership that works KEMPTON PARK SERVICE DELIVERY CENTRE Name O J L BODIBE 1707321973 Account Number 2019/02/ 1 8 Payments Until 13 Ward Number Vat Reg. No. Street address Electricity / Water deposit Cash Guarantee 0.00 3340.00 3 GOUDSNIP STREET Statement Date 2019/02/ 1 8 Township Valuation Site Improvements 981000 BIRCH ACRES X3 981000 Total Value 1089 Area m2 00000 0000 0000 Portion R59 00 3 0000 1114 ERF Number Continue on Next Page 30 Days 60 Days 90 Days 90 + Days Total charge (excluding VAT) Total VAT Total charge (including VAT) 3082.70 3081.59 2822.78 1045.25 0.00 0.00 0.00 SEE REVERSE SIDE FOR IMPORTANT INFORMATION Amount in advance 0.00 Due date 2019/03/06 Amount payable 0.00 P.O. Box 2300 Kempton Park 1 619 REMITTANCE ADVICE R59 003 00001114 a partnership that works Vat Reg No. 4280193493 0402 1707321973 >>>>>> 9 1331 1707 3219 73 5 4452 1707321973 11544 1707321973 1707321973 Name O J L BODIBE Account number 1707321973 Due date 2019/03/06 Amount payable 5346.00 Date Icon Details Charge (excluding VAT) VAT Charge (including VAT) 19/0 2 /07 BALANCE BROUGHT FORWARD 14987.07 14987.07 PAYMENT - THANK YOU -14987.07 -14987.07 19/02/ 16 SUB TOTAL 0.00 0.00 1 PROPERTY RATES 19/02/07 PROPERTY RATES RESIDENTIAL 800.33 800.33 19/02/07 VA-VALUE-EXCLUSION -122.37 -122.37 1 REFUSE REMOVAL 19/02/07 REFUSE: DOMESTIC 1 X PER WEEK 154.90 23.24 178.14 1 WATER SERVICE 19/02/07 METER-NO 171131642 TARIFF: WATER-RESIDENTIAL Curr = 94016 Prev = 0 Cons = 27 Reading dates: Curr 19/0 2 /1 5 Prev 1 9 / 01 /15 11 kl PER MONTH FREE WATER 27 - 11 = 16 kl 379.87 56.98 436.85 FREE UNITS W 11 kl -114.72 -17.21 -131.93 19/02/07 METER-NO 181140682 TARIFF: WATER-RESIDENTIAL INTERIM REVERSAL 50 Kl