® Esl<om
CENTRAL REGION
@Esl<om
PO BOX 8610 JHB 2000
CONTACT CENTRE: (0860) 037566
TEL: 08600 37556
FAX NO: (0866) 979065
E-MAIL: CENTRAl.@[Link] SMS. 082 941 3707
ESKOM HOLDII\GS SOC LIM ITED R�G NO 2002/015527/06 083 647 1951
VAT REG t<O 4740101508 WEB: Wll'[Link] [Link] 0 8 4 655 5778
CUSTOMER SELF SERVICE WEBSITE:
YOUR ACCOUNT NO 63927945071 hHp:/i(:$Ofi![Link]<n,CO za/
SECURIT Y HELD 3097.96I
BILLING OA TE 2012-07-12! CENTRAL REGION
DU PLESSIS, ROBERT
PO BOX 8453 TAX INVQtCE NO c,39219492961 I P O BOX 8610 JHB 2000
JULY2012I DIRECT DEPOSIT DETAIL
PORTERVILLE ACC OUNT MONTH
7925 CURREN T DUE DATE I
201 2-08-0o
BANK: First Nattonal
NOT SUl'J'Ll£l)I
BRANCH C O D E
VAf RE'G NO I
BANK ACC NO . 62006191077
NOflFIFD MAX OEMA'<DI 2s.oo1
TAX INVOICE' F.-M/\TL: 'o email address supplied
ACCOUNT NO I REFERENCE NO
READING TYPE ACTUAL READING OATES 2011-'IJ5; IO - 2012/07/10 �O OF DAYS 61 SEASON !6392794507
Your next actual re ading wl ll be on 10/08/2012
CONSUMPTION SUMMARY FOR BILL NGI PERICO ou PLESSIS, ROBERT
l
I METER NUMBER
35(,413.
PREV. READING
36()67.<W)OO
CURR. READING
39086.0000
Oll'[Link]
JU I'l.1�>00
CONST A NT
I.(K CO
J
CONSIJMl'TION
3,019 OOOll
;: .J.;( NUMBER
382471 60664.0000 634J7.000l) 2773 1)()()0 I .O(l(iO 2,773.0000
3827()9 50248.()()f)O 50856.l)O(k) <><l� i)()()O I OrJOO (,OX.(l(!()O
TOTAL ENERGY CONSUMED FOR BILLING PERIOD (kWh) 6.400.00
PREMISE ID NUMBER I 91611906 13 I TARIFF NAME: Homepower S!andard
STAND001451280AKSTREET
Energy Charge (<= 50 kWh) 85 k't✓h@ R0.5883 /k\11/h (for 51 of 30 days) R 5001
Energy Charge (<= 50 kWh) 17 k\l\lh@ R0.5733 [Link], • (ior 10 o f 30 days) R 9.75
Energy Charge(> 50 k\/ifh <= 350 k\Vh) 510 k'Nh @R0.7309 /k\Nh : (for 51 R 37276 (l)
I'--. I'--.
Energy Charge(> 50 kWh <= 350 kWh) 100 k�V'[email protected] /kWh : (for 10 R 71 59 0
0
R
It')
Energy Charge (> 350 kWh<= 600 kWh) 425 ,Wn@ R1 .0942 /kWh: {tor 51 46504 It')
a,
Energy Charge(> 350 kWh<: 600 kWh) 83 kvVh @Rl .0792 /kWh . (for iO R 89.57
Energy Charge(> 600kl/Vh) 4,331 kWh@ R1.202 1 /kWh; (for 5 1 of 30 day R 5,206.30 N a,
M
Energy Charge (> 600k\\lh) 84g kWh@ RI .1871 /kWh: (for 10 of 30 days) R 1.007.l\5 a, (l)
M
Retail Env iro1mental levy charge 5,351 k't✓[email protected] ik'Nh R 107.02
N
Retail Env ironmental levy charge 1.049 [email protected] /kWh R 36 72
0
REBILLEDADJUSTMENTS
- -
TOTAL CHARGES FOR BILLING PERIOD
(Summary. See attachment for detai ls)
R
R -3.062 76
• !SJ dS I I\
I\
I\
I\
I\
I\
'<I'
M
a,
0
ACCOUNT SUMMARY FOR JULY 2012 I\
BALANCE BROUGHT FORll'/ARO (Due Dalo 2012 0
- 7-14) R 2.520.28
PAYMENT(S) RECEIVED Direct Depos i t - 2 0 1 2 0
- 6-2? R -2.520.25
TOTAL CHARGES FOR BILLING PERIOD R 43
, 53.85
VAT RAISEDON ITEMS AT 1'1% R 609.5 4
- ARREARS TOTAL AMOUNT DUE
>90 DA YS 61-90 DAYS 31•60 0AY$ CURRE NT
0.00 0.00 0.0 4,9634j TOTAL A MOUN; DUE R 4,963.42 4,963.40
Balance bro ug ht f orward is refl ected in the curre nt amount and must be poid by 20 12-07 -14 l o avoid discon n ect ion. Please ignore ii
already paid.
PA YMENT ARRANGEMENT
A A A A A A
6000 Message
Save electricity I f you are not using an appliance. p lease sw it ch i t off INSTALMENT
6, 1 00 -
[Link] I
4600 ARREARS
3200
DUE DAT E
1600 12012.08.06
0 AMOUNT PAIO
J A s 0 N D J F M A M J J
PAGE RUN NO IPP 1624
MONTH (A Actual, E Estimate)
= =
I LATE ?AYMENT CHARGES WIL L BE
I I
BILL GROUP
ADDEO TO OVERDUE ACC OUNTS
I
l
s1LL PAGE I I oi: 2
