Tel: 012 358 9999
Fax: 012 359 6111
E-mail: customercare@tshwane.gov.za
Address: P O Box 408| Pretoria | 0001
COPY TAX INVOICE: 950004489001
CITY OF TSHWANE VAT REG NO 4000142267 Account No.
Issued: 03/08/18 5003710626
THOKA, C & O T
PO BOX 296 7602240374088 /
MABOPANE
0190 Page no. 1 of 2
Account for Stand no. Township Days
P03 01839 THE ORCHARDS X09 31
Address Sectional title scheme Unit no.
1; ; ; 7A IGNATIUS AVENUE 00000
Meter reading unit Group account Deposit date Deposit Guarantee date Guarantee
0398009A 29/04/08 800.00 0.00
Giskey: 098001839/1 BP: 908724
DATE DETAILS AMOUNT (R) VAT (R) AMOUNT (R)
(excluding VAT) (including VAT)
04/07/18 Balance Brought Forward 3,897.01 0.00 3,897.01
31/07/18 Payment (Thank You) 3,800.00- 0.00 3,800.00-
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03/08/18 Sub Total (A) 97.01 0.00 97.01
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03/08/18 Property Rates 464.00 0.00 464.00
03/08/18 Waste Management 269.32 40.40 309.72
03/08/18 Electricity 844.32 126.65 970.97
03/08/18 Water 137.65 20.65 158.30
03/08/18 Sanitation 88.83 13.33 102.16
VAT 14% on services of R 0.00 0.00
VAT 15% on services of R 1340.12 201.02
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Total Current Levy (B) 1,804.12 201.02 2,005.14
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TOTAL AMOUNT PAYABLE (A+B) 1,901.13 201.02 2,102.15
AN INCREASE IN VAT TO 15% EFFECTIVE FROM 1 APRIL 2018 WAS ANNOUNCED. YOUR SERVICES ACCOUNT WILL
INCREASE ACCORDINGLY.
30-90 Days 90+ Days Total charge Total VAT Total charge
(excluding VAT) (including VAT)
97.01 0.00 1,901.13 201.02 2,102.15
OVERDUE AMOUNT DUE DATE IMMEDIATELY 97.01
CURRENT ACCOUNT DUE DATE 24/08/18 AMOUNT PAYABLE 2,005.14
Name Final date for payment Account no
THOKA, C & O T 24/08/18 5003710626 2,102.15
EasyPay >>>>>> 9 1945 5003710626 7
Post Office >>>>>> 0247 5003710626
Account No.
5003710626
Page no. 2 of 2
DATE DETAILS AMOUNT (R) VAT (R) AMOUNT (R)
(excluding VAT) (including VAT)
04/07/18 Balance Brought Forward 3,897.01 0.00 3,897.01
01/07/18 Payment (Thank You) 2,000.00- 0.00 2,000.00-
31/07/18 Payment (Thank You) 1,800.00- 0.00 1,800.00-
---------------------------------------------------------
31/07/18 SUB TOTAL (A) 97.01 0.00 97.01
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03/08/18 Property Rates
Residential
Market Value: 610000.00 Tariff: 0.0116000
Imperm. Value: 15000.00 Valuation Rebate: 115000.00
2018/08 Market Value - Imperm. Value x Tariff ÷ 12 575.17 0.00 575.17
Less: Valuation Rebate X Tariff ÷ 12 111.17- 0.00 111.17-
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03/08/18 Waste Management
City cleaning charge: domestic City Cleaning Charge:
No of bins 1 @ R134.66 134.66 20.20 154.86
Waste removal charge: domestic Waste Removal Charge:
No of bins 1 @ R134.66 134.66 20.20 154.86
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03/08/18 Electricity
Reading dates: Curr 03/08/18 Prev 04/07/18 ( 31 days)
Meter: 1107170026878(Est.) Curr 2922 Prev 2408 Cons
514 KWH
Energy charge domestic 844.32 126.65 970.97
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03/08/18 Water
Reading dates: Curr 03/08/18 Prev 04/07/18 ( 31 days)
Meter: 171069135(Est.) Curr 117 Prev 106 Cons 11 KL
Water charge Scale B: Domestic 137.65 20.65 158.30
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03/08/18 Sanitation
Reading dates: Curr 03/08/18 Prev 04/07/18 ( 31 days)
Meter: 171069135(Est.) Curr 117 Prev 106 Cons 11 KL
Sanitation: Wastewater Domestic 88.83 13.32 102.15
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03/08/18 VAT
VAT 14% on services of R0 0.00
VAT 15% on services of R1340.12 201.02
---------------------------------------------------------
TOTAL CURRENT LEVY (B) 1,804.12 201.02 2,005.14
------------------------------------------------------------------------------------------------------------------------------------
TOTAL AMOUNT PAYABLE (A+B) 1,901.13 201.02 2,102.15
