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    Tax Invoice Kolia Dawood-03-07-23

    Uploaded by

    talha
    This document is a municipal services invoice for the property located at 137 Rose Avenue, Lenasia Ext 2, with an account number of 586476087. The total amount due by June 27, 2023 is R1,632.07. This amount is comprised of charges for water and sanitation services from Johannesburg Water, property rates from the City of Johannesburg, and refuse removal charges from Pikitup. Payment instructions and contact information are provided should the resident wish to pay or have any other questions.

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    © All Rights Reserved
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    Tax Invoice Kolia Dawood-03-07-23

    Uploaded by

    talha
    297 views2 pages
    This document is a municipal services invoice for the property located at 137 Rose Avenue, Lenasia Ext 2, with an account number of 586476087. The total amount due by June 27, 2023 is R1,632.07. This amount is comprised of charges for water and sanitation services from Johannesburg Water, property rates from the City of Johannesburg, and refuse removal charges from Pikitup. Payment instructions and contact information are provided should the resident wish to pay or have any other questions.

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    TAX INVOICE KOLIA DAWOOD-03-07-23

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    This document is a municipal services invoice for the property located at 137 Rose Avenue, Lenasia Ext 2, with an account number of 586476087. The total amount due by June 27, 2023 is R1,632.07. This amount is comprised of charges for water and sanitation services from Johannesburg Water, property rates from the City of Johannesburg, and refuse removal charges from Pikitup. Payment instructions and contact information are provided should the resident wish to pay or have any other questions.

    Copyright:

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

    Tax Invoice Kolia Dawood-03-07-23

    Uploaded by

    talha
    This document is a municipal services invoice for the property located at 137 Rose Avenue, Lenasia Ext 2, with an account number of 586476087. The total amount due by June 27, 2023 is R1,632.07. This amount is comprised of charges for water and sanitation services from Johannesburg Water, property rates from the City of Johannesburg, and refuse removal charges from Pikitup. Payment instructions and contact information are provided should the resident wish to pay or have any other questions.

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    © All Rights Reserved
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    You can contact us in the following ways

    Phone: Correspondence:
    Tel: 0860562874 P.O BOX 5000
    Fax: (011) 358-3408/9 JOHANNESBURG
    2000
    E-mail:
    joburgconnect@joburg.org.za

    VAT NO: CITY OF JOHANNESBURG: 4760117194 VAT NO: PIKITUP: 4790191292


    Computer Generated
    VAT NO: JOHANNESBURG WATER: 4270191077 VAT NO: CITY POWER: 4710191182

    TAX INVOICE
    KOLIA DAWOOD Date 2023/06/12
    137 ROSE AVENUE
    Statement for June 2023
    LENASIA EXT 2
    Physical Address 137, ROSE AVENUE
    1820 Stand No./Portion 00001558 - 00000
    Township LENASIA EXT.2

    Number of
    Stand Size Dwellings Date of Valuation Portion Municipal Valuation Region
    496 m2 1 2019/10/05 G1 Market Value R 1,111,000.00 Region G WARD 10

    Invoice Number: 196004344321 Next Reading Date: 2023/07/12


    Client VAT Number: Deposit: R 1,432.77

    Account Number: 586476087 PIN CODE: 263726


    Previous Account Balance 1,579.12
    Less: Incoming Payment (Last Payment Made 2023/05/24) - 1,579.12
    Sub Total 0.00
    Current Charges (Excl. VAT) 1,487.19
    VAT @ 15% 144.88

    Total Due 1,632.07


    90 DAYS+ 60 DAYS 30 DAYS CURRENT INSTALLMENT PLAN TOTAL OUTSTANDING
    0.00 0.00 0.00 1,632.07 0.00 1,632.07 Due Date 2023/06/27
    The City approved amendments for qualifying criteria of its Debt Rehab program. Visit www.joburg.org.za or email debtrehab@joburg.org.za for more info. -

    Remittance Advice:
    This stub must accompany payment, Date: 2023/06/12 KOLIA DAWOOD
    Please do not detach if paying at the post office Acc. No.: 586476087 137, ROSE AVENUE

    City of Johannesburg Banking details:


    EazyPay 91115 5562566939
    Internet Banking - Use the bank's pre-loaded Company details

    Postal Office 0146 556256595 SBSA branch deposits - CIN no AA45 to be used in the place of bank acc. nr.

    Client Account No/Deposit Reference 556246034

    Total Due: 1,632.07


    Due Date: 2023/06/27
    Account Number: 586476087

    Johannesburg Water VAT: 4270191077 Sub - Total Total


    Water & Sanitation Amount
    (Reading period = 2023/05/12 to 2023/06/12 = 32 days)
    Meter readings and consumption: Meter no CMRR019 start reading 6,221.000
    and end reading 6,238.000 = 17.000 KL - Actual Reading
    Daily average consumption 0.472 KL
    Charges for 17.000 KL are based on a sliding scale for a 31-day period
    Step 1 7.097 KL @ R 0.0000 (Billing Period 2023/01) Step 2 4.731 KL @ R 20.280 Step 3 5.172 KL @
    R 21.170 205.43
    Extended Social Package Grant 0.00
    Demand Management Levy 28.32
    Sewer monthly charge based on Stand size 496 m2 (Billing Period 2023/01) 474.15
    VAT: 15.00% 106.18 814.08

    City of Johannesburg VAT: 4760117194 Sub - Total Total


    Property Rates Amount
    Category of Property: Property Rates Residential
    R 1,111,000.00 X R 0.0082200 / 12 (Billing Period 2023/06) 761.04
    Less rates on first R350 000.00 of market value - 239.75
    VAT: 0 % 0.00 521.29

    PIKITUP VAT: 4790191292 Sub - Total Total


    Refuse Amount
    Refuse Charge 258.00
    VAT: 15.00% 38.70 296.70

    Current Charges (including VAT) 1,632.07

    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 Munici pal Regional Office.

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