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This document is a tax invoice issued to C.B. Sithole for account number 5018779038, detailing charges for property rates, waste management, water, and sanitation. The total amount payable is R 14,537.00, with an overdue amount of R 9,428.31 due immediately and a current account amount of R 5,109.20 due by 03/09/25. The invoice includes breakdowns of various charges and VAT calculations.

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

ISU PDF GEN 1 Email

This document is a tax invoice issued to C.B. Sithole for account number 5018779038, detailing charges for property rates, waste management, water, and sanitation. The total amount payable is R 14,537.00, with an overdue amount of R 9,428.31 due immediately and a current account amount of R 5,109.20 due by 03/09/25. The invoice includes breakdowns of various charges and VAT calculations.

Uploaded by

sithole.nkateko
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 : 900007596045

Issued : 13/08/25 Account No.

SITHOLE, C B 5018779038

209 JACQMAR 8409160495086 /


245 JUSTICE MAHOMED
MUCKLNEUK
0001

Page: 1 of 2

Account for Stand no Township Days


P09 00844 MUCKLENEUK 94

Address Sectional title scheme Unit no.


; 666 JUSTICE MAHOMED STREET 00000
Meter reading unit Group account Deposit date Deposit Guarantee date Guarantee
0905405B 22/08/24 2003.00 0.00
GISKEY: 047600844/5 BP:
1729428

(R) AMOUNT (R) AMOUNT


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

14/07/25 Balance Brought Forward 9428.31 0.00 9428.31

13/08/25 Sub Total (A) 9428.31 0.00 9428.31

13/08/25 Current instalment 496.02 0.00 496.02


13/08/25 Property Rates 2783.50 0.00 2783.50
13/08/25 Waste Management 388.74 58.31 447.05
13/08/25 Water 774.78 116.21 890.99
13/08/25 Sanitation 427.50 64.11 491.61
VAT 14% on services of R 0.00 0.00 0.00 0.00
VAT 15% on services of R 1591.02 0.00 238.66 0.00

Total Current Levy (B) 4870.54 238.66 5109.20

TOTAL AMOUNT PAYABLE (A+B) 14298.85 238.66 14537.00

Total charge Total charge


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

4304.98 5376.96 14298.85 238.66 14537.00

THIS STUB MUST ACCOMPANY PAYMENT

OVERDUE AMOUNT DUE DATE IMMEDIATELY 9428.31


CURRENT ACCOUNT DUE DATE 03/09/25 AMOUNT PAYABLE 5109.2
Current Arrangement Balance is R 5376.96

Name Final date for payment Account no 14537.00


SITHOLE, C B 03/09/25 5018779038

9 1945 5018779038 1
Please use this Ref. no. when making Bank
Payments Ref. no. 5018779038

TAX invoice: 900007596045

CITY OF TSHWANE VAT REG NO 4000142267


Account No.
5018779038
Page: 2 of 3

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


DATE ICONS DETAILS (incl. VAT)
(excl. VAT)
14/07/25 Balance Brought Forward 9428.31 0.00 9428.31
14/07/25 Sub Total (A) 9428.31 0.00 9428.31

23/04/25 Current instalment 496.02 0.00 496.02


13/08/25 Property Rates
Residential
Market Value: 3100000.00 Tariff: 0.0117200 Imperm. Value: 15000.00
Valuation Rebate: 235000.00
2025/08 Market Value x Tariff ÷ 12 3027.67 0.00 3027.67
Less: Impermissable Rebate X Tariff ÷ 12 -14.65 0.00 -14.65
Less: Valuation Rebate X Tariff ÷ 12 -229.52 0.00 -229.52
13/08/25 Waste Management
Waste removal charge: domestic Waste Removal Charge: No of 388.74 58.31 447.05
bins 1 @ R388.74

13/08/25 Water
Reading dates: Curr 30/06/25 Prev 10/05/25 ( 52 days)
Meter: 230001675(Estimate) Curr 1368 Prev 1310 Cons 58 KL
Water charge Scale B: Domestic 1538.07 230.71 1768.78
Reading dates: Curr 11/08/25 Prev 01/07/25 ( 42 days)
Meter: 230001675(Actual) Curr 1415 Prev 1368 Cons 47 KL
Water charge Scale B: Domestic 1411.91 211.79 1623.70
Water ADJ 10/05/25 - 10/07/25 (ADJ Cons.: 80.00- KL) -2372.75 -355.92 -2728.67
Water Network Access Charge 197.55 29.63 227.18

Actual Estimated Undefined

13/08/25 Sanitation
Reading dates: Curr 30/06/25 Prev 10/05/25 ( 52 days)
Meter: 230001675(Estimate) Curr 1368 Prev 1310 Cons 58 KL
Sanitation: Wastewater Domestic 521.76 78.26 600.02
Reading dates: Curr 11/08/25 Prev 01/07/25 ( 42 days)
Meter: 230001675(Actual) Curr 1415 Prev 1368 Cons 47 KL
Sanitation: Wastewater Domestic 447.13 67.07 514.20
Sanitation ADJ 10/05/25 - 10/07/25 (ADJ Cons.: 48.80- KL) -651.26 -97.71 -748.97
Sanitation Network Access Charge 109.87 16.48 126.35

13/08/25 VAT
Total Current Levy (B) 4870.54 238.66 5109.20

Total Amount Payable (A+B) 14298.85 238.66 14537.00

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