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    Account Number: 552944907 PIN CODE: 219293: Tax Invoice

    Uploaded by

    Rashaad Sheik
    This document is a municipal rates and services invoice for a property located at 55/1195 ORMONDE EXT.27 TS in Johannesburg, South Africa. It provides details on outstanding balances, current charges, and payment instructions. The total amount due by the due date of 2021/10/26 is R36,891.07. Payment options include debit order, cash or debit card at any CoJ Office, Post Office, EasyPay site or bank. The account number must be used as the reference number for payments.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Account Number: 552944907 PIN CODE: 219293: Tax Invoice

    Uploaded by

    Rashaad Sheik
    592 views2 pages
    This document is a municipal rates and services invoice for a property located at 55/1195 ORMONDE EXT.27 TS in Johannesburg, South Africa. It provides details on outstanding balances, current charges, and payment instructions. The total amount due by the due date of 2021/10/26 is R36,891.07. Payment options include debit order, cash or debit card at any CoJ Office, Post Office, EasyPay site or bank. The account number must be used as the reference number for payments.

    Original Title

    COJ_2021-10-11_552944907

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    This document is a municipal rates and services invoice for a property located at 55/1195 ORMONDE EXT.27 TS in Johannesburg, South Africa. It provides details on outstanding balances, current charges, and payment instructions. The total amount due by the due date of 2021/10/26 is R36,891.07. Payment options include debit order, cash or debit card at any CoJ Office, Post Office, EasyPay site or bank. The account number must be used as the reference number for payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    592 views2 pages

    Account Number: 552944907 PIN CODE: 219293: Tax Invoice

    Uploaded by

    Rashaad Sheik
    This document is a municipal rates and services invoice for a property located at 55/1195 ORMONDE EXT.27 TS in Johannesburg, South Africa. It provides details on outstanding balances, current charges, and payment instructions. The total amount due by the due date of 2021/10/26 is R36,891.07. Payment options include debit order, cash or debit card at any CoJ Office, Post Office, EasyPay site or bank. The account number must be used as the reference number for payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    You can contact us in the following ways

    Phone: Correspondence:
    Tel: 0860 56 28 74 P O BOX 5000
    Fax: (011) 358-3408/9 JOHANNESBURG
    2000
    E-mail:
    joburgconnect@joburg.org.za

    Computer generated VAT NO: CITY OF JOHANNESBURG: 4760117194 VAT NO: PIKITUP: 4790191292
    VAT NO: JOHANNESBURG WATER: 4270191077 VAT NO: CITY POWER 4710191182
    TAX INVOICE
    DANGOR S I Date 2021/10/11
    PO Box 123 Statement for October 2021
    LENASIA
    2000 Physical Address 55/1195 ORMONDE EXT.27 TS
    Stand No./Portion 00001195 - 00055
    Township ORMONDE EXT.27
    Stand Size Number of Date of Valuation Portion Municipal Valuation Region
    Dwellings
    200 m2 1 2018/07/01 F1 Market Value R 618,000.00 Region F WARD 54

    Invoice Number: 172004410776 Next Reading Date: 2021/10/26


    Client VAT Number: Deposit: R 600.00

    Account Number: 552944907 PIN CODE: 219293


    Previous Account Balance 37,586.42
    Less: Incoming Payment (Last Payment Made 2021/10/07) - 1,600.00
    Sub Total 35,986.42
    Interest on Arrears 31.30
    Current Charges (Excl. VAT) 783.38
    VAT @ 15% 89.97

    Total Due 36,891.07


    90 DAYS + 60 DAYS 30 DAYS CURRENT INSTALMENT PLAN TOTAL AMOUNT OUTSTANDING
    33,810.22 1,079.29 1,096.91 904.65 0.00 36,891.07 Due Date 2021/10/26

    You are hereby notified that unless immediate payment of the outstanding amount is made the Council will issue instruction to cut off
    services and institute legal action.

    Remittance Advice: Date: 2021/10/11 DANGOR S I


    This stub must accompany payment, Acc. No.: 552944907 55/1195 ORMONDE EXT.27 TS
    please do not detach if paying at the post office

    City of Johannesburg Banking details:


    EasyPay 91115 5529449075
    Internet banking - Use the banks pre-loaded Company details
    SBSA branch deposits - CIN no AA45 to be used in place of bank acc. nr.
    Postal Office 0146 552944907 Client Account No/Deposit Reference 552944907

    Total Due 36,891.07


    516008800111159 55294490703
    Due Date 2021/10/26
    Account Number: 552944907

    City of Johannesburg
    Property Rates VAT 4760117194 Sub - Total Total
    Amount
    Category of Property: Property Rates Residential
    R 618,000.00 X R 0.0082200 / 12 ( Billing Period 2021/10 ) 423.33
    Less rates on first R350 000.00 of market value - 239.75
    Less phase-in rebate 0.00
    VAT: 0 % 0.00 183.58

    Johannesburg Water
    Water & Sanitation VAT 4270191077 Sub - Total Total
    Amount
    (Reading period = 2021/08/26 to 2021/09/22 = 28 days)
    Meter readings and consumption: Meter no WUF711#WD1 start reading 3,566.000
    and end reading 3,578.000 = 12.000 KL - Actual Reading
    Daily average consumption 0.429 KL
    Charges for 12.000 KL are based on a sliding scale for a 28 day period
    Step 1 5.520 KL @ R 0.0000 ( Billing Period 2021/10 ) Step 2 3.679 KL @ R 20.280 Step 3 2.801 KL
    @ R 21.170 133.91
    Extended Social Package Grant 0.00
    Demand Management Levy 28.32
    Sewer monthly charge based on Stand size 200 m2 ( Billing Period 2021/10 ) 243.57
    VAT: 15.00% 60.87 466.67

    PIKITUP
    Refuse VAT 4790191292 Sub - Total Total
    Amount
    Refuse Charge 194.00
    VAT: 15.00% 29.10 223.10

    Current Charges (Including VAT) 873.35

    Where can a payment be made?


    Any CoJ Office; any Post Office; any EasyPay site; any bank (branch, ATM or internet site).
    YOUR ACCOUNT NUMBER IS YOUR REFERENCE NUMBER

    How to make a payment


    By debit order, cash or debit card.
    KEEP ALL RECEIPTS FOR FUTURE REFERENCE

    When to make a payment


    Payments must reach the CoJ on or before the due date.

    Change of address
    This must be done timeously, in writing and submitted to any CoJ Municipal Regional Office.

    Terminating electricity and water services?


    This must be done in writing 7 working days before the date you want your services terminated and submitted to any CoJ Municipal
    Regional Office.

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