Tax Invoice & Statement
Owner Renico Housing Company II (Pty) Ltd
Owner VAT No Owner Reg No 2006/050928/07
Property Preston (New) (PR)
Unit No 27
Tax Invoice No PR27AGM/202501/1 Recipient VAT No
Alexio Mathabisa For the Month January 2025 Recipient Reg No 7910025992085
27 Preston (New)
10 Tennessee Avenue Deposit 7,300.00
Cosmo City Monthly Charges Generated on 12 December 2024
2188
Queries
Tel: 011 794 1177 Fax: 086 639 3850
Printed: 12/12/2024 08:54:13 Page: 1
Date Allocation Remarks Exclusive VAT Inclusive
Balance B/f 7,639.53
27/11/2024 Receipt CAPITEC PRAGM(A MATHABISA) -6,500.00
01/01/2025 Water Rec Res Water back dated November 2024 285.00 0.00 285.00
01/01/2025 Rent: Residential 5,800.00 0.00 5,800.00
01/01/2025 Sewerage Rec Res 287.56 0.00 287.56
01/01/2025 Electricity Rec Res 122.51 0.00 122.51
01/01/2025 Refuse Rec Res 74.13 0.00 74.13
BANK STAMP 6 569.20 0.00 7 708.73
BANK STAMP
R
Subject to conditions printed below:
Cheques etc. for collection to be available as cash when paid. While
acting in good faith, the Bank cannot accept responsibility for ensuring
Tellers Stamp and Initials that depositors have lawful title to cheques, etc. collected.
Referenced Deposit Date
Account Name RMB - Renico Housing Company II (Pty) Ltd Rand Cents
Branch where account is held RMB Corporate Banking Notes
Branch No. 255005 Coins
Account No 63054324785 M.O. & P.O.
Reference Number PR27AGM (Alexio Mathabisa) Sub-Total
Cheques/Tjeks Bank No.
Drawer 1st 6 Nos.
Paid in by (Signature)
Name Tel No
Total R
