This tax invoice from the City of Windhoek provides water utility billing details for account number 13084380 registered to NDIVAYELE L. It shows a balance forward amount of NAD 1241.36, current charges of NAD 185.95 for water consumption and NAD 108.15 for basic water services, a payment of NAD 300, and interest on arrears of NAD 15.10, resulting in a total amount due of NAD 1250.56. Property details including the erf number, street address, area, and electricity/water deposits are also listed.
This tax invoice from the City of Windhoek provides water utility billing details for account number 13084380 registered to NDIVAYELE L. It shows a balance forward amount of NAD 1241.36, current charges of NAD 185.95 for water consumption and NAD 108.15 for basic water services, a payment of NAD 300, and interest on arrears of NAD 15.10, resulting in a total amount due of NAD 1250.56. Property details including the erf number, street address, area, and electricity/water deposits are also listed.
This tax invoice from the City of Windhoek provides water utility billing details for account number 13084380 registered to NDIVAYELE L. It shows a balance forward amount of NAD 1241.36, current charges of NAD 185.95 for water consumption and NAD 108.15 for basic water services, a payment of NAD 300, and interest on arrears of NAD 15.10, resulting in a total amount due of NAD 1250.56. Property details including the erf number, street address, area, and electricity/water deposits are also listed.
This tax invoice from the City of Windhoek provides water utility billing details for account number 13084380 registered to NDIVAYELE L. It shows a balance forward amount of NAD 1241.36, current charges of NAD 185.95 for water consumption and NAD 108.15 for basic water services, a payment of NAD 300, and interest on arrears of NAD 15.10, resulting in a total amount due of NAD 1250.56. Property details including the erf number, street address, area, and electricity/water deposits are also listed.
WA 130808896 846.000 853.000 7.000 WATER CONSUMP DOMESTIC 0.00 185.95 185.95 RCPT TRF: 9982988918 2021 0.00 -300.00 -300.00 INTEREST ON ARREARS 0.00 15.10 15.10 BASIC WATER 20 MM 0.00 108.15 108.15
Total Amount Due: 1250.56
Arranged 120 Days Plus 90 Days 60 Days 30 Days Current Amount Due 0.00 169.47 346.11 425.78 309.20 1250.60
Message: ACCOUNTS MUST BE SETTLED ON OR BEFORE THE DUE DATE, IN ORDER TO AVOID DISCONNECTION OF SERVICES AND/OR ADDITIONAL FEES. PLEASE QUOTE YOUR ACCOUNT NUMBER AS BENEFICIARY REFERENCE WHEN EFFECTING PAYMENT VIA EFT OR BANK DEPOSIT, FAX PROOF TO: 061 - 2902199 OR E-MAIL TO: [email protected].
Property Information Valuation
Erf Number 120000000002170000000000000 Ground Value Improvements Penalty Total Value
Township ROCKY CREST 4093000 25769000 0 29862000
Street Address 26-38 MARSHALL ROCKS ST Portion Electricity & Water Deposit Area 6879m² Electricity Water Guarantee Unit UND302 0.00 250.00 0.00
Please Save KINDLY TEAR OFF AND RETURN WITH PAYMENT
Water! NAME DUE DATE 2021/04/15 NDIVAYELE L NEW ACC NO 13084380 REMITTANCE ADVICE AMOUNT 1250.60 13084380
10% City of Windhoek P.O. Box 59, Windhoek, Namibia Dry Gardens and Water Efficient Systems may save up to 50% of your water consumption SEE REVERSE SIDE FOR IMPORTANT INFORMATION
