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Property Rates Invoice Summary

This document is a tax invoice issued to HARRILALL, K for property rates owed on 26 FRANCOLIN STREET in IRENE X148. It shows a balance brought forward of R8677.30 from December 1, 2022 and a current levy amount of R4658.62 for the listed property, bringing the total amount payable to R13335.92. The invoice provides details on the calculations for the current levy amount based on the property's market value, impermeable value, and any applicable rebates. The final amount due must be paid by January 24, 2023 to avoid penalties.

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NotAuryan Rahul
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293 views2 pages

Property Rates Invoice Summary

This document is a tax invoice issued to HARRILALL, K for property rates owed on 26 FRANCOLIN STREET in IRENE X148. It shows a balance brought forward of R8677.30 from December 1, 2022 and a current levy amount of R4658.62 for the listed property, bringing the total amount payable to R13335.92. The invoice provides details on the calculations for the current levy amount based on the property's market value, impermeable value, and any applicable rebates. The final amount due must be paid by January 24, 2023 to avoid penalties.

Uploaded by

NotAuryan Rahul
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
  • Billing Statement Overview: This section provides a summary of the financial billing statement including the total amount payable, due dates, and account information.
  • Detailed Financial Breakdown: Provides a detailed breakdown of property rates and other charges, showing itemized amounts and VAT calculations.

Copy of TAX invoice : 175006670934

Issued : 03/01/23 Account No.

HARRILALL, K 5011308942

PO BOX 78 7803075246082 /
CELTIS RIDGE
0130

Page: 1 of 2

Account for Stand no Township Days


P01 04359 IRENE X148
Address Sectional title scheme Unit no.
; 26 FRANCOLIN STREET 00000
Meter reading unit Group account Deposit date Deposit Guarantee date Guarantee
0130152A 0.00 0.00
GISKEY: BP:
030104359 796549

(R) AMOUNT (R) AMOUNT


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

01/12/22 Balance Brought Forward 8677.30 0.00 8677.30

03/01/23 Sub Total (A) 8677.30 0.00 8677.30

03/01/23 Property Rates 4658.62 0.00 4658.62

Total Current Levy (B) 4658.62 0.00 4658.62

TOTAL AMOUNT PAYABLE (A+B) 13335.92 0.00 13335.00

Total charge Total charge


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

4018.68 13335.92 0.00 13335.00

THIS STUB MUST ACCOMPANY PAYMENT

OVERDUE AMOUNT DUE DATE IMMEDIATELY 8677.30


CURRENT ACCOUNT DUE DATE 24/01/23 AMOUNT PAYABLE 4658.62

Name Final date for payment Account no 13335.00


HARRILALL, K 24/01/23 5011308942

9 1945 5011308942 9
Please use this Ref. no. when making Bank
Payments Ref. no. 5011308942

TAX invoice: 175006670934

CITY OF TSHWANE VAT REG NO 4000142267


Account No.
5011308942
Page: 2 of 3

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


DATE ICONS DETAILS (incl. VAT)
(excl. VAT)
01/12/22 Balance Brought Forward 8677.30 0.00 8677.30
01/12/22 Sub Total (A) 8677.30 0.00 8677.30

03/01/23 Property Rates


Residential
Market Value: 5200000.00 Tariff: 0.0110700 Imperm. Value: 15000.00
Valuation Rebate: 135000.00
2023/01 5200000.00 X 0.0110700 ÷ 12 4797.00 0.00 4797.00
Less 15000.00 X 0.0110700 ÷ 12 -13.84 0.00 -13.84
Less 135000.00 X 0.0110700 ÷ 12 -124.54 0.00 -124.54

Total Current Levy (B) 4658.62 0.00 4658.62

Total Amount Payable (A+B) 13335.92 0.00 13335.00

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