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    Proof of Residence

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    Simbarashe Marisa
    This document is an invoice from Building 30 Bompas Road to Gadi Ncube for rent and utilities. It lists charges for levy, water, and electricity for the months of March and November 2013 totaling 1,387.47. The invoice reminds that all rent is due by the 1st of the month and all payments are due by December 1, 2013.

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

    Proof of Residence

    Uploaded by

    Simbarashe Marisa
    62 views1 page
    This document is an invoice from Building 30 Bompas Road to Gadi Ncube for rent and utilities. It lists charges for levy, water, and electricity for the months of March and November 2013 totaling 1,387.47. The invoice reminds that all rent is due by the 1st of the month and all payments are due by December 1, 2013.

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    This document is an invoice from Building 30 Bompas Road to Gadi Ncube for rent and utilities. It lists charges for levy, water, and electricity for the months of March and November 2013 totaling 1,387.47. The invoice reminds that all rent is due by the 1st of the month and all payments are due by December 1, 2013.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    62 views1 page

    Proof of Residence

    Uploaded by

    Simbarashe Marisa
    This document is an invoice from Building 30 Bompas Road to Gadi Ncube for rent and utilities. It lists charges for levy, water, and electricity for the months of March and November 2013 totaling 1,387.47. The invoice reminds that all rent is due by the 1st of the month and all payments are due by December 1, 2013.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    1ST FLOOR, 69 RALEIGH

    STREET
    YOEVILLE
    P.O. BOX 27798, YOEVILLE
    2143
    TEL: 011 648 1236
    FAX: 011 487 1151

    GADI NCUBE
    384 LOUIS BOTHA AVENUE
    ORANGE GROOVE
    JOHANNESBURG
    2192

    BUILDING NAME 30 BOMPAS ROAD


    INVOICE NUMBER
    0203BDCPR/203/086
    BUILDING ACC NO
    DATE
    BDRPR/202/82
    06/11/2013

    ALL RENT IS DUE ON OR BEFORE


    THE FIRST OF THE MONTH
    DATE
    VAT%
    AMOUNT
    25/03/2013
    749.23
    5 5/03/2013
    115.89
    5 21/3/2013
    522.35

    REFERENCE
    VAT

    DETAILS

    AMOUNT

    TOTAL

    AMOUNT
    89017-2

    LEVY

    749.23

    89017-2

    WATER

    115.89

    89492-1

    ELECTRICITY

    522.35

    PREV READING: 31990


    READING: 33719
    USAGE: 1729

    ALL payments accepted


    without prejudice to our
    rights and those of our
    clients!

    TOTAL DUE
    0.00
    1, 387.47

    1, 387.47

    ALL PAYMENTS TO BE MADE BY THE 1ST OF DECEMBER 2013

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