Scribd Logo
Upload

Welcome to Scribd!

  • 70 views

    ISU PDF GEN 1 Email

    Uploaded by

    NotAuryan Rahul
    This document is a tax invoice issued to HARRILALL, K for property rates owed on 26 FRANCOLIN STREET in IRENE X148. It shows a balance brought forward of R8677.30 from December 1, 2022 and a current levy amount of R4658.62 for the listed property, bringing the total amount payable to R13335.92. The invoice provides details on the calculations for the current levy amount based on the property's market value, impermeable value, and any applicable rebates. The final amount due must be paid by January 24, 2023 to avoid penalties.

    Copyright:

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

    ISU PDF GEN 1 Email

    Uploaded by

    NotAuryan Rahul
    70 views2 pages
    This document is a tax invoice issued to HARRILALL, K for property rates owed on 26 FRANCOLIN STREET in IRENE X148. It shows a balance brought forward of R8677.30 from December 1, 2022 and a current levy amount of R4658.62 for the listed property, bringing the total amount payable to R13335.92. The invoice provides details on the calculations for the current levy amount based on the property's market value, impermeable value, and any applicable rebates. The final amount due must be paid by January 24, 2023 to avoid penalties.

    Original Description:

    Original Title

    ISU_PDF_GEN_1_Email

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document is a tax invoice issued to HARRILALL, K for property rates owed on 26 FRANCOLIN STREET in IRENE X148. It shows a balance brought forward of R8677.30 from December 1, 2022 and a current levy amount of R4658.62 for the listed property, bringing the total amount payable to R13335.92. The invoice provides details on the calculations for the current levy amount based on the property's market value, impermeable value, and any applicable rebates. The final amount due must be paid by January 24, 2023 to avoid penalties.

    Copyright:

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

    ISU PDF GEN 1 Email

    Uploaded by

    NotAuryan Rahul
    This document is a tax invoice issued to HARRILALL, K for property rates owed on 26 FRANCOLIN STREET in IRENE X148. It shows a balance brought forward of R8677.30 from December 1, 2022 and a current levy amount of R4658.62 for the listed property, bringing the total amount payable to R13335.92. The invoice provides details on the calculations for the current levy amount based on the property's market value, impermeable value, and any applicable rebates. The final amount due must be paid by January 24, 2023 to avoid penalties.

    Copyright:

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

    Copy of TAX invoice : 175006670934

    Issued : 03/01/23 Account No.

    HARRILALL, K 5011308942

    PO BOX 78 7803075246082 /
    CELTIS RIDGE
    0130

    Page: 1 of 2

    Account for Stand no Township Days


    P01 04359 IRENE X148
    Address Sectional title scheme Unit no.
    ; 26 FRANCOLIN STREET 00000
    Meter reading unit Group account Deposit date Deposit Guarantee date Guarantee
    0130152A 0.00 0.00
    GISKEY: BP:
    030104359 796549

    (R) AMOUNT (R) AMOUNT


    DATE DETAILS (excl. VAT) (R) VAT (incl. VAT)

    01/12/22 Balance Brought Forward 8677.30 0.00 8677.30

    03/01/23 Sub Total (A) 8677.30 0.00 8677.30

    03/01/23 Property Rates 4658.62 0.00 4658.62

    Total Current Levy (B) 4658.62 0.00 4658.62

    TOTAL AMOUNT PAYABLE (A+B) 13335.92 0.00 13335.00

    Total charge Total charge


    30-90 Days 90+ Days Total VAT
    (excluding VAT) (including VAT)

    4018.68 13335.92 0.00 13335.00

    THIS STUB MUST ACCOMPANY PAYMENT

    OVERDUE AMOUNT DUE DATE IMMEDIATELY 8677.30


    CURRENT ACCOUNT DUE DATE 24/01/23 AMOUNT PAYABLE 4658.62

    Name Final date for payment Account no 13335.00


    HARRILALL, K 24/01/23 5011308942

    9 1945 5011308942 9
    Please use this Ref. no. when making Bank
    Payments Ref. no. 5011308942

    TAX invoice: 175006670934

    CITY OF TSHWANE VAT REG NO 4000142267


    Account No.
    5011308942
    Page: 2 of 3

    (R) AMOUNT (R) VAT (R) AMOUNT


    DATE ICONS DETAILS (incl. VAT)
    (excl. VAT)
    01/12/22 Balance Brought Forward 8677.30 0.00 8677.30
    01/12/22 Sub Total (A) 8677.30 0.00 8677.30

    03/01/23 Property Rates


    Residential
    Market Value: 5200000.00 Tariff: 0.0110700 Imperm. Value: 15000.00
    Valuation Rebate: 135000.00
    2023/01 5200000.00 X 0.0110700 ÷ 12 4797.00 0.00 4797.00
    Less 15000.00 X 0.0110700 ÷ 12 -13.84 0.00 -13.84
    Less 135000.00 X 0.0110700 ÷ 12 -124.54 0.00 -124.54

    Total Current Levy (B) 4658.62 0.00 4658.62

    Total Amount Payable (A+B) 13335.92 0.00 13335.00

    You might also like