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Emakhazeni Municipality Tax Invoice

This tax invoice from Emakhazeni Municipality shows that Walter Mavundla has an account with a credit balance of R2,395.55 as of February 26, 2021. The document lists meter readings, account details including rates, electricity, sewerage, refuse and water charges, as well as amounts due for different time periods. Remittance details and online payment options using a bank are provided.

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Andile Ntuli
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403 views1 page

Emakhazeni Municipality Tax Invoice

This tax invoice from Emakhazeni Municipality shows that Walter Mavundla has an account with a credit balance of R2,395.55 as of February 26, 2021. The document lists meter readings, account details including rates, electricity, sewerage, refuse and water charges, as well as amounts due for different time periods. Remittance details and online payment options using a bank are provided.

Uploaded by

Andile Ntuli
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

EMAKHAZENI MUNICIPALITY

P O BOX 17 BELFAST 1100


TEL: 0132531121
FAX: 0132531889
VAT No.:4000142473

TAX INVOICE/STATEMENT OF ACCOUNT


Account Number: 0001000747 Account Date: 26 FEB 2021
Consumer Name: MTSHWENI WALTER MAVUNDLA Tax Invoice No.: 0001000747202102
Postal Address: P O BOX 406 Vat Registration No.:
MBIBANE ERF Description: 10 000001387 000000 0005
Suburb:
Market Value: 350,000.00
Postal Code: 0449 Street: O' NEIL STR 45
Land Area: .0000
Internet PIN: 3009962156 Deposit: 0.00

METER READINGS
METER NO. METER TYPE OLD READING NEW READING READING DATE READING TYPE CONSUMPTION
No meter readings

ACCOUNT DETAILS
DATE CODE DESCRIPTION UNITS TARIFF VALUE
Opening Balance 3,227.79-
01/03/2021 001001 RATES 350000.000 .009500 277.08
01/03/2021 001001 REDUCTION 15000.000 .009500- 11.88-
01/03/2021 000208 BASIC ELEC PRE PAID 1.000 169.440000 169.44
01/03/2021 000601 SEWERAGE 1.000 100.390000 100.39
01/03/2021 000801 REFUSE 1.000 121.800000 121.80
01/03/2021 000401 BASIC WATER 1.000 101.440000 101.44

009008 VAT 73.97

120+ DAYS 90 DAYS 60 DAYS 30 DAYS CURRENT TOTAL DUE


1,892.27- 1,000.00- 0.00 335.52- 832.24 2,395.55-

REMITTANCE ADVICE BANKING DETAILS


ACCOUNT NUMBER: 0001000747 BANK NAME: First NAtional Bank
CONSUMER NAME: MTSHWENI WALTER MAVUNDLA ACCOUNT NAME: Emakhazeni Local Municipality
TOTAL DUE: 2,395.55- ACCOUNT NUMBER: 620 1281 95510
TOTAL DUE ON OR BEFORE: 10/03/2021 BRANCH CODE 270351

CLICK TO PAY OPTIONS


Click on the bank's logo below to go to their internet banking page and settle your accounts.

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