Tel: 012 358 9999
Fax: 012 359 6111
E-Mail: [email protected]
Address: P O Box 408 I Pretoria I 0001
TAX invoice : 850006150396 Account No.
Issued : 02/11/21
5015723782
C F & R SPARKS
7605255064080/7701300108087
177 LOUISE STREET
DORINGKLOOF
0157
Page 1 of 2
Account for Stand no Township Days
P01 00216 DORINGKLOOF 33
Address Sectional Title Scheme Unit no.
177 LOUISE STREET 00000
Meter reading unit Group account Deposit date Deposit Guarantee date Guarantee
0117302A 16/07/18 1970.00 0.00
GISKEY: 017100216 BP : 1807838
(R) AMOUNT (excl. (R) AMOUNT (incl.
DATE DETAILS (R) VAT
VAT) VAT)
01/10/21 Balance Brought Forward 5637.99 0.00 5637.99
07/10/21 Payment (Thank You) -600.00 0.00 -600.00
17/10/21 Payment (Thank You) -600.00 0.00 -600.00
25/10/21 Payment (Thank You) -600.00 0.00 -600.00
02/11/21 SUB TOTAL (A) 3837.99 0.00 3837.99
02/11/21 Property Rates 1261.50 0.00 1261.50
02/11/21 Waste Management 315.01 47.25 362.26
02/11/21 Water 1031.62 154.75 1186.37
02/11/21 Sanitation 352.58 52.89 405.47
VAT 14% on services of R 0.00 0.00 0.00 0.00
VAT 15% on services of R 1699.21 0.00 254.88 0.00
02/11/21 TOTAL LEVY (B) 2960.71 254.88 3215.59
TOTAL AMOUNT PAYABLE (A + B) 6,798.70 254.88 7,053.00
90 Days 90 + Days Total charge (excluding VAT) Total VAT Total charge (including VAT)
885.09 0.00 6,798.70 254.88 7,053.00
THIS STUB MUST ACCOMPANY PAYMENT
OVERDUE AMOUNT DUE DATE IMMEDIATELY 3837.99
CURRENT ACCOUNT DUE DATE 2021/11/23 AMOUNT PAYABLE 3215.59
Name Final date for payment Account no
C F & R SPARKS 23/11/21 5015723782 7,053.00
Please use this Ref. no. when making Bank
Payments Ref. no. 5015723782 9 1945 5015723782 7
TAX Tel: 012 358 9999
invoice 850006150396
Fax: 012 359 6111
CITY OF TSHWANE VAT REG NO
Address: P O Box 408 I Pretoria I 0001
50157237827
Account No.
5015723782
Page 2 of 2
AMOUNT (R) excl. AMOUNT (R)
DATE ICON DETAILS VAT
VAT incl.VAT
01/10/21 Balance Brought Forward 5637.99 0.00 5637.99
07/10/21 Payment (Thank You) -600.00 0.00 -600.00
17/10/21 Payment (Thank You) -600.00 0.00 -600.00
25/10/21 Payment (Thank You) -600.00 0.00 -600.00
Sub Total (A) 3837.99 0.00 3837.99
02/11/21 Property Rates
Residential 0.00 0.00 0.00
Market Value: 1600000.00 Tariff: 0.0104400 Imperm. Value:
0.00 0.00 0.00
15000.00 Valuation Rebate: 135000.00
2021/11 1600000.00 X 0.0104400 ? 12 1392.00 0.00 1392.00
Less 15000.00 X 0.0104400 ? 12 -13.05 0.00 -13.05
Less 135000.00 X 0.0104400 ? 12 -117.45 0.00 -117.45
02/11/21 Waste Management
Waste removal charge: domestic Waste Removal Charge: No of
315.01 47.25 362.26
bins 1 @ R315.01
02/11/21 Water
Reading dates: Curr 26/10/21 Prev 24/09/21 ( 33 days) 0.00 0.00 0.00
Meter: 191034098(Actual) Curr 637 Prev 597 Cons 40 KL 0.00 0.00 0.00
Water charge Scale B: Domestic 888.62 133.29 1021.91
Water Network Access Charge 143.00 21.45 164.45
02/11/21 Sanitation
Reading dates: Curr 26/10/21 Prev 24/09/21 ( 33 days) 0.00 0.00 0.00
Meter: 191034098(Actual) Curr 637 Prev 597 Cons 40 KL 0.00 0.00 0.00
Sanitation: Wastewater Domestic 267.88 40.18 308.06
Sanitation Network Access Charge 84.70 12.71 97.41
02/11/21 VAT
VAT 14% on services of R0 0.00 0.00 0.00
VAT 15% on services of R1699.21 0.00 254.88 0.00
Total Current Levy (B) 2960.71 254.88 3215.59
Total Amount Payable (A+B) 6,798.70 254.88 7,053.00
