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CITY OF TSHWANE VAT REG NO 4000142267 Account No.
Issued: 21/07/25 5018596066
DJITHIEUNJONGUE, A G
309 PAUL KRUGER STREET 8501226249182 /
CAPITAL PARK
0084 Page no. 1 of 3
Account for Stand no. Township Days
P15 00043 MAYVILLE 27
Address Sectional title scheme Unit no.
183 VAN RENSBURG STREET 00000
Meter reading unit Group account Deposit date Deposit Guarantee date Guarantee
1501201B 22/02/24 593.00 0.00
Giskey: 041200043/1 BP: 1955089
DATE DETAILS AMOUNT (R) VAT (R) AMOUNT (R)
(excluding VAT) (including VAT)
23/06/25 Balance Brought Forward 1,285.51 0.00 1,285.51
11/07/25 Payment (Thank You) 1,300.00- 0.00 1,300.00-
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21/07/25 Sub Total (A) 14.49- 0.00 14.49-
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21/07/25 Property Rates 611.06 0.00 611.06
21/07/25 Waste Management 384.75 57.71 442.46
21/07/25 Water 158.17 23.73 181.90
21/07/25 Sanitation 90.30 13.55 103.85
VAT 14% on services of R 0.00 0.00
VAT 15% on services of R 633.22 94.99
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Total Current Levy (B) 1,244.28 94.99 1,339.27
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TOTAL AMOUNT PAYABLE (A+B) 1,229.79 94.99 1,324.78
30-90 Days 90+ Days Total charge Total VAT Total charge
(excluding VAT) (including VAT)
0.00 0.00 1,229.79 94.99 1,324.78
OVERDUE AMOUNT DUE DATE IMMEDIATELY 14.49-
CURRENT ACCOUNT DUE DATE 11/08/25 AMOUNT PAYABLE 1,339.27
Name Final date for payment Account no
DJITHIEUNJONGUE, A G 11/08/25 5018596066 1,324.78
EasyPay >>>>>> 9 1945 5018596066 3
Post Office >>>>>> 0247 5018596066
Account No.
5018596066
Page no. 2 of 3
DATE DETAILS AMOUNT (R) VAT (R) AMOUNT (R)
(excluding VAT) (including VAT)
23/06/25 Balance Brought Forward 1,285.51 0.00 1,285.51
11/07/25 Payment (Thank You) 1,300.00- 0.00 1,300.00-
---------------------------------------------------------
11/07/25 SUB TOTAL (A) 14.49- 0.00 14.49-
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21/07/25 Property Rates
Fin Year Split for June/July
2024/2025 Rates 128.09
2025/2026 Rates 482.97
Residential
Market Value: 690000.00 Tariff: 0.0122000
Imperm. Value: 15000.00 Valuation Rebate: 135000.00
2024/2025 690000.00 X 0.0122000 ÷ 12 163.68 0.00 163.68
Less 15000.00 X 0.0122000 ÷ 12 3.56- 0.00 3.56-
Less 135000.00 X 0.0122000 ÷ 12 32.03- 0.00 32.03-
Market Value: 895000.00 Tariff: 0.0117200
Imperm. Value: 15000.00 Valuation Rebate: 235000.00
2025/2026 895000.00 X 0.0117200 ÷ 12 670.16 0.00 670.16
Less 15000.00 X 0.0117200 ÷ 12 11.23- 0.00 11.23-
Less 235000.00 X 0.0117200 ÷ 12 175.96- 0.00 175.96-
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21/07/25 Waste Management
Fin Year Split for June/July
2024/2025 Waste 86.72
2025/2026 Waste 298.03
2024/2025 Waste removal charge: domestic Waste Removal
Charge: No of bins 1 @ 371.65 86.72 13.01 99.73
2025/2026 Waste removal charge: domestic Waste Removal
Charge: No of bins 1 @ 388.74 298.03 44.70 342.73
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21/07/25 Water
Reading dates: Curr 30/06/25 Prev 19/06/25 ( 12 days)
Meter: 211076898(Est.) Curr 167 Prev 167 Cons 0 KL
Water charge Scale B: Domestic 0.00 0.00 0.00
Water Network Access Charge 158.17 23.73 181.90
Reading dates: Curr 15/07/25 Prev 01/07/25 ( 15 days)
Meter: 211076898(Act.) Curr 169 Prev 167 Cons 2 KL
Water charge Scale B: Domestic 0.00 0.00 0.00
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21/07/25 Sanitation
Reading dates: Curr 30/06/25 Prev 19/06/25 ( 12 days)
Meter: 211076898(Est.) Curr 167 Prev 167 Cons 0 KL
Sanitation: Wastewater Domestic 0.00 0.00 0.00
Sanitation Network Access Charge 90.30 13.55 103.85
Account No.
5018596066
Page no. 3 of 3
DATE DETAILS AMOUNT (R) VAT (R) AMOUNT (R)
(excluding VAT) (including VAT)
Reading dates: Curr 15/07/25 Prev 01/07/25 ( 15 days)
Meter: 211076898(Act.) Curr 169 Prev 167 Cons 2 KL
Sanitation: Wastewater Domestic 0.00 0.00 0.00
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21/07/25 VAT
VAT 14% on services of R0 0.00
VAT 15% on services of R633.22 94.99
---------------------------------------------------------
TOTAL CURRENT LEVY (B) 1,244.28 94.99 1,339.27
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TOTAL AMOUNT PAYABLE (A+B) 1,229.79 94.99 1,324.78
