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Civic Centre
12 Hertzog Boulevard 8001
Tax invoice number 260009060245
PO Box 655 Cape Town 8000
Customer VAT registration number 0486205297
VAT registration number
Account number 238419674
4500193497
Distribution code
Business partner number 1003205378
N KUDIA Computer generated copy tax invoice
10 SMUTS ROAD Tel: 086 010 3089
LANDSDOWNE Tel: International calls +27 21 401 4701
CAPE TOWN E-mail : accounts@[Link]
7779 Correspondence: Director : Revenue, P O Box 655,
Cape Town 8000
Web address:[Link]
Account summary as at 24/03/2025 Due date 22/04/2025
At TRENACE HOUSE, 10 SMUTS ROAD, LANSDOWNE / Erf 62546
Previous account balance 685.90
Less payments (15/03/2025) Thank you 685.90-
(a) 0.00
Latest account - see overleaf 4060.52
Current amount due (b) Payable by 22/04/2025 4060.52
Total (a) + (b) 4060.52
Total (a) + (b) above 4060.52
Total liability 4060.52
Please note:
1. Payment options
(a) Debit orders: Call 0860 103 089 or visit a Customer Service Centre.(b) Internet payments: Visit [Link] or scan the QR code.
(c) Electronic payments (EFT): Select the City of Cape Town as a bank-listed beneficiary on your bank's website. Use only your nine-digit municipal account number as reference
(d) Direct deposit at Nedbank: Please present your account number 238419674 to the bank teller. (e) Cash, debit card, credit card and other: Please present your account to
the cashier.
2. Where the City incurs bank costs on any mode of payment, the City will recover such cost on the portion of the amount above R7000.00 per transaction per account number.
The City absorbs such costs in respect of a single payment of R7000.00 and below.
3. Interest will be charged on all amounts still outstanding after the due date.
4. You may not withhold payment, even if you have submitted a query to the City concerning this account.
5. Failure to pay could result in;
(a) The City recovering debt overdue on the purchasing of pre-paid electricity,(b) your water and/or electricity supply being disconnected/restricted. Immediate reconnection
of the supply after payment cannot be guaranteed. A disconnection fee will be charged and your deposit amount might be increased.
[Link] and renew your motor vehicle licence online: [Link]
Pay points: City of Cape Town cash offices or the vendors below:
Account number 238419674
N KUDIA
Total due if not paid in cash 4060.52
Amount due if paid in cash 4060.50
>>>>> 915552384196740 Rounded down amount carried forward to next invoice 0.02
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Account details as at 24/03/2025 Account number 238419674
PROPERTY RATES ( Period 22/02/2025 to 24/03/2025 ) 31 Days
At TRENACE HOUSE, 10 SMUTS ROAD, LANSDOWNE / Erf 62546
Residential
Rateable portion of valuation From : 22/02/2025 R 2600000 - R 15000 = R 2585000
# From 22/02/2025 : R 2585000.00 @ 0.0066310 ÷ 365 x 31 1455.82
Additional rebate credit
# From 22/02/2025 : R 435000.00 @ 0.0066310 ÷ 365 x 31 244.98-
1210.84
WATER ( Period 20/02/2025 to 18/03/2025 - 27 Days ) (Actual reading)
At TRENACE HOUSE, 10 SMUTS ROAD, LANSDOWNE / Erf 62546
Meter no: BKG9729 / Consumption 30.000 kl / Daily average 1.111 kl
Consumption charge (domestic)
& (1) 5.3260 kl @ R 19.5900 (2) 3.9950 kl @ R 26.9200
(3) 20.6790 kl @ R 36.5800 968.33
& Fixed Basic Charge ( 15MM - BKG9729 ) R 75.90 x 1 75.90
1044.23
REFUSE ( Period 22/02/2025 to 24/03/2025 ) 31 Days
At TRENACE HOUSE, 10 SMUTS ROAD, LANSDOWNE / Erf 62546
& Refuse charge ( 2 X 240lBIN X 1 Removals ) 332.52
332.52
SEWERAGE ( Period 20/02/2025 to 18/03/2025 - 27 Days ) (Actual reading)
At TRENACE HOUSE, 10 SMUTS ROAD, LANSDOWNE / Erf 62546
Disposal charge
& (1) 3.7280 kl @ R 17.2100 (2) 2.7960 kl @ R 23.6500
(3) 14.4760 kl @ R 33.2200 611.18
611.18
SUNDRIES
& Electricity Home User Charge - 03.2025 (PREPAID 9000728403) 245.03
& Electricity Home User Charge - 03.2025 (PREPAID 9000502220) 245.03
490.06
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Account details as at 24/03/2025 Account number 238419674
Add 15% VAT on amounts marked with & above 371.69
0% VAT on amounts marked with # above
Current account: Total due 4060.52
Meter details Previous reading New reading Units used
WATER BKG9729 001 1258.000kl (Actual) 1288.000kl (Actual) 30.000kl
Meter details From period To period Units purchased
PREPAID 9000728403 [Link].2025 [Link].2025 160.200units
PREPAID 9000502220 [Link].2025 [Link].2025 46.100units
