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    Tax Invoice: Your Bill Details

    Uploaded by

    magubaneayabonga2007
    The document is a tax invoice from the Metro Revenue Department billing a customer for rates, water and sanitation, electricity, and refuse removal charges. It provides billing details including account and reference numbers, previous and current meter readings, usage amounts, billing periods, and itemized charges for rates, water, electricity, and refuse removal. The total amount payable is provided.

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

    Tax Invoice: Your Bill Details

    Uploaded by

    magubaneayabonga2007
    25 views2 pages
    The document is a tax invoice from the Metro Revenue Department billing a customer for rates, water and sanitation, electricity, and refuse removal charges. It provides billing details including account and reference numbers, previous and current meter readings, usage amounts, billing periods, and itemized charges for rates, water, electricity, and refuse removal. The total amount payable is provided.

    Original Description:

    Munucipality form

    Original Title

    83353956194_20230729

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    © © All Rights Reserved

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    The document is a tax invoice from the Metro Revenue Department billing a customer for rates, water and sanitation, electricity, and refuse removal charges. It provides billing details including account and reference numbers, previous and current meter readings, usage amounts, billing periods, and itemized charges for rates, water, electricity, and refuse removal. The total amount payable is provided.

    Copyright:

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

    Tax Invoice: Your Bill Details

    Uploaded by

    magubaneayabonga2007
    The document is a tax invoice from the Metro Revenue Department billing a customer for rates, water and sanitation, electricity, and refuse removal charges. It provides billing details including account and reference numbers, previous and current meter readings, usage amounts, billing periods, and itemized charges for rates, water, electricity, and refuse removal. The total amount payable is provided.

    Copyright:

    © All Rights Reserved
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    You are on page 1of 2

    Tax Invoice

    THE METRO BILL


    Tax Invoice No. : 8335395619423/07/01 REVENUE DEPARTMENT
    PO Box 828, Durban, 4000
    Tel: (031)324 5000
    MRS ZP NKOSI https://correspondence.durban.gov.za:200/
    125 WYEBANK ROAD
    KLOOF Web: www.durban.gov.za
    3610 Council VAT Registration No.: 488 019 3505

    Post Office Allocation code 0018

    83353956194

    1 1350 0833 5395 6194

    Your Bill Details


    Date Account Number VAT Number Guarantee (R) Deposit (R)
    2023/07/29 83353956194 N/A 0.00 4,378.53

    Reference Details Amount (R)


    Balance brought forward 5,718.52
    2023/07/28-NE Payment - Thank you (D/Delay "01") 6,000.00Cr

    Sub-total 281.48Cr

    Current month's charges (from detailed invoices) 6,596.89


    VAT 793.28

    Total current month's charges 7,390.17

    Total 7,108.69
    --------------------------------------------------------------------------------------------------
    Current month's charges payable by 2023/08/19

    Please register to receive Metro statements via e-mail. Follow


    https://eservices.durban.gov.za/v2/
    The Municipality is committed to ensuring compliance with the Protection of Personal
    Information Act, 4 of 2013. You have the right to request access, correction, deletion or
    destruction of your personal information. Please visit
    https://www.durban.gov.za/pages/government/edisclaimer for more information.

    All card payments exceeding R4500 per account per month will attract an administrative charge, Enquiries: General - Tel: 031 324 5000(07:30 to 16:30 Monday to Friday) and (07:30 to 11:30
    Saturday) Rates Queries: 031 311 1111 / Water Queries: 080 131 3013 /Electricity Queries: 080 1313 111 (Faults/outages/Street Lights, etc) ,Email: custocare@elec.durban.gov.za

    Page 1 of 2
    Detailed Invoice
    MRS ZP NKOSI
    83353956194

    Rates
    Reference - 03956014; ERF 494 of KLOOF
    ------------------------------------------------------------------------------------------------
    Property Market Ratable General Special Rating Deferred
    Category Value Value Randage Area Randage Rates
    ------------------------------------------------------------------------------------------------
    Residential 1,350,000 1,230,000 1.2765 c/R 0.00 c/R 0.00
    -----------------------------------------------------------------------------------------------
    Description Units Rate (R) Amount (R)
    -------------------------------------------------------------------------------------------------
    General Monthly Rates-Jul 2023 - - 1,308.41
    Water and Sanitation
    Reference - W1352103 125 WYEBANK ROAD, MOTALABAD(P), KLOOF(P)
    Meter No. | Previous Meter Reading | Current Meter Reading | Usage |
    ------------------------------------------------------------------------------------------------
    | Date| Reading| Date| Reading| Units| Days|
    ------------------------------------------------------------------------------------------------
    CNR465 | 2023/05/31| 1631.00| Not Read| Not Read|57.00 kl(Esti| 43|
    | | | | |mate) | |
    --------------------------------------------------------------------------------------------------
    Description Units Rate (R) Amount (R)
    -------------------------------------------------------------------------------------------------
    Consumption charge for estimated 39.76 kl - 1,616.83*
    consumption (2023/05/31 to 2023/06/30)
    Water - Infrastructure Surcharge 39.76 kl 1.48 /kl 58.86*
    Water Loss Levy 0.00000 0.0000 17.12*
    Consumption charge for estimated 17.23 kl - 805.00*
    consumption (2023/07/01 to 2023/07/13)
    Water - Infrastructure Surcharge 17.23 kl 1.48 /kl 25.51*

    Business And Residential Electricity


    Reference - E684924 125 WYEBANK ROAD, MOTALABAD(P), KLOOF(P)
    Residential 1 Phase - Scale 4
    --------------------------------------------------------------------------------------------------
    CT Ratio| 1.00000| |VT Ratio| 1.00000| |Installed Capacity| | |Inverter Size| |
    --------------------------------------------------------------------------------------------------
    Meter No. |Register |Previous Meter Reading |Current Meter Reading | Reading| Usage|
    ------------------------------------------------------------------------------------------------
    | | Date| Reading| Date| Reading| Constant| |
    ------------------------------------------------------------------------------------------------
    0G108681 |Energy |2023/06/20| 79506.00000| Not Read| Not Read| 1.00| Not Read|
    -------------------------------------------------------------------------------------------------
    Service from 2023/06/20 to 2023/07/23 33 days Daily Average: 30.87 kWh/day
    Description Units Rate (R) Amount (R)
    -------------------------------------------------------------------------------------------------
    Energy charge for estimated consumption 308.78790 kWh 2.2425 /kWh 692.46*
    (2023/06/20 to 2023/06/30)
    Energy charge for estimated consumption 710.21210 kWh 2.5811 /kWh 1,833.13*
    (2023/07/01 to 2023/07/23)

    DSW - Cleansing & Solid Waste Unit


    03956014:125 WYEBANK ROAD, MOTALABAD(P), KLOOF(P) ;

    Description Units Rate (R) Amount (R)


    -------------------------------------------------------------------------------------------------
    DOMESTIC REFUSE ~ UNITS - - 239.57*
    VAT Raised on items marked with ASTERISK(*) 793.28

    Page 2 of 2

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