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This document is a tax invoice issued to LB Sejake for account number 5018851707, detailing charges for property rates, waste management, water, and sanitation. The total amount payable is R1753.00, with a due date of 23/05/25. It includes a breakdown of charges, payments made, and VAT details.

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0% found this document useful (0 votes)
39 views2 pages

ISU PDF GEN 1 Email

This document is a tax invoice issued to LB Sejake for account number 5018851707, detailing charges for property rates, waste management, water, and sanitation. The total amount payable is R1753.00, with a due date of 23/05/25. It includes a breakdown of charges, payments made, and VAT details.

Uploaded by

rapulengsejake
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

Copy of TAX invoice : 237506734592

Issued : 02/05/25 Account No.

SEJAKE, LB 5018851707

1783 PRINIA STREET 9311250100088 /


ROOIHUISKRAAL
0182

Page: 1 of 2

Account for Stand no Township Days


P01 01783 ROOIHUISKRAAL X18 33

Address Sectional title scheme Unit no.


; 10 PRINIA STREET 00000
Meter reading unit Group account Deposit date Deposit Guarantee date Guarantee
0157002A 15/08/24 713.00 0.00
GISKEY: BP:
057001783 2041004

(R) AMOUNT (R) AMOUNT


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

01/04/25 Balance Brought Forward 1580.84 0.00 1580.84

20/04/25 Payment (Thank You) -1500.00 0.00 -1500.00

02/05/25 Sub Total (A) 80.84 0.00 80.84

02/05/25 Property Rates 915.00 0.00 915.00


02/05/25 Waste Management 371.65 55.75 427.40
02/05/25 Water 180.32 27.05 207.37
02/05/25 Sanitation 106.70 16.01 122.71
VAT 14% on services of R 0.00 0.00 0.00 0.00
VAT 15% on services of R 658.67 0.00 98.81 0.00

Total Current Levy (B) 1573.67 98.81 1672.48

TOTAL AMOUNT PAYABLE (A+B) 1654.51 98.81 1753.00

Total charge Total charge


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

1654.51 98.81 1753.00

THIS STUB MUST ACCOMPANY PAYMENT

OVERDUE AMOUNT DUE DATE IMMEDIATELY 80.84


CURRENT ACCOUNT DUE DATE 23/05/25 AMOUNT PAYABLE 1672.48

Name Final date for payment Account no 1753.00


SEJAKE, LB 23/05/25 5018851707

9 1945 5018851707 2
Please use this Ref. no. when making Bank
Payments Ref. no. 5018851707

TAX invoice: 237506734592

CITY OF TSHWANE VAT REG NO 4000142267


Account No.
5018851707
Page: 2 of 3

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


DATE ICONS DETAILS (incl. VAT)
(excl. VAT)
01/04/25 Balance Brought Forward 1580.84 0.00 1580.84
20/04/25 Payment (Thank You) -1500.00 0.00 -1500.00
20/04/25 Sub Total (A) 80.84 0.00 80.84

02/05/25 Property Rates


Residential
Market Value: 1050000.00 Tariff: 0.0122000 Imperm. Value: 15000.00
Valuation Rebate: 135000.00
2025/05 Market Value x Tariff ÷ 12 1067.50 0.00 1067.50
Less 15000.00 X 0.0122000 ÷ 12 -15.25 0.00 -15.25
Less: Valuation Rebate X Tariff ÷ 12 -137.25 0.00 -137.25
02/05/25 Waste Management
Waste removal charge: domestic Waste Removal Charge: No of 371.65 55.75 427.40
bins 1 @ R371.65

02/05/25 Water
Reading dates: Curr 28/04/25 Prev 27/03/25 ( 33 days)
Meter: 201101712(Actual) Curr 1375 Prev 1367 Cons 8 KL
Water charge Scale B: Domestic 0.00 0.00 0.00
Water Network Access Charge 180.32 27.05 207.37

Actual Estimated Undefined

02/05/25 Sanitation
Reading dates: Curr 28/04/25 Prev 27/03/25 ( 33 days)
Meter: 201101712(Actual) Curr 1375 Prev 1367 Cons 8 KL
Sanitation: Wastewater Domestic 0.00 0.00 0.00
Sanitation Network Access Charge 106.70 16.01 122.71

02/05/25 VAT
Total Current Levy (B) 1573.67 98.81 1672.48

Total Amount Payable (A+B) 1654.51 98.81 1753.00

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