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Statement For Account 0006505670

This document is a tax invoice from Govan Mbeki Municipality for account number 0006505670, addressed to consumer Grobler Pis. The total amount due is 1,661.26, with a payment deadline of February 7, 2024. It includes details on meter readings, account transactions, and banking information for payment.

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22 views2 pages

Statement For Account 0006505670

This document is a tax invoice from Govan Mbeki Municipality for account number 0006505670, addressed to consumer Grobler Pis. The total amount due is 1,661.26, with a payment deadline of February 7, 2024. It includes details on meter readings, account transactions, and banking information for payment.

Uploaded by

elandry
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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GOVAN MBEKI MUNICIPALITY

Private Bag X1017 Secunda 2302


TEL: (017) 620 6000
FAX: (017) 634 8019
VAT No.:4000142424

TAX INVOICE/STATEMENT OF ACCOUNT


Account Number: 0006505670 Account Date: 22 JAN 2024
Consumer Name: GROBLER PIS Tax Invoice No.: 0006505670202401
Postal Address: P O BOX 320 Vat Registration No.:
BETHAL ERF Description: 07003 000001425 000000 0000
Suburb: UITBREIDING 3
Market Value: 860,000.00
Postal Code: 2310 Street: 21 WATERBOKSTRAAT
Land Area: 1432.0000
Internet PIN: 100139060 Deposit: 600.00

METER READINGS
METER NO. METER TYPE OLD READING NEW READING READING DATE READING TYPE CONSUMPTION
1514 [D1] WATER 7956.000 7963.000 04/01/2024 M 7.000

ACCOUNT DETAILS
DATE CODE DESCRIPTION UNITS TARIFF VALUE
OPENING BALANCE 1,436.81
08/01/2024 008888 DIRECT DEPOSIT PAYMENT - THANK YOU .000 .000000 1,437.00-
22/01/2024 00RESI RATES 860000.000 @ .009571 685.92
22/01/2024 00RESI RATES REDUCTION 60000.000 @ .009571- 47.86-
22/01/2024 020F01 ELECTRICITY NETWORK CHARGE 1.000 @ 99.730000 * 99.73
22/01/2024 060001 REFUSE 1.000 @ 178.160000 * 178.16
22/01/2024 010B01 BASIC WATER 1.000 @ 94.840000 * 94.84
22/01/2024 020B01 BASIC ELECTRICITY 1.000 @ 156.590000 * 156.59
22/01/2024 070001 SEWERAGE BASIC CHARGE 1.000 @ 115.780000 * 115.78
22/01/2024 070B01 BASIC SEWERAGE 1.000 @ 49.430000 * 49.43
22/01/2024 010B01 BASIC WATER 7.000 @ 1.010000 * 7.07
22/01/2024 010001 WATER 7.000 @ 26.900000 * 188.30

009008 VAT 133.49

120+ DAYS 90 DAYS 60 DAYS 30 DAYS CURRENT CLOSING BALANCE


0.00 0.00 0.00 0.00 1,661.26 1,661.26

PLEASE PAY AMOUNT DUE BEFORE THE 7TH


FRAUD PREVENTION ANTI-CORRUPTION HOTLINE ( 0800 212 319 )

REMITTANCE ADVICE BANKING DETAILS


ACCOUNT NUMBER: 0006505670 BANK NAME: STANDARD BANK
CONSUMER NAME: GROBLER PIS ACCOUNT NAME: Govan Mbeki Municipality
TOTAL DUE: 1,661.26 ACCOUNT NUMBER: 030192358
TOTAL DUE ON OR BEFORE: 07/02/2024 BRANCH CODE Secunda 053444
REFERENCE 0006505670

91 1380 0065 0567 04


CLICK TO PAY OPTIONS
Click on the bank's logo below to go to their internet banking page and settle your accounts.

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