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    Coj 2022-08-11 556293685

    Uploaded by

    Vincent Kamano
    This document is a tax invoice from the City of Johannesburg providing contact information and billing a customer for municipal services. It lists the customer's physical address and account details, previous balance owed, current charges, and total due. It notifies the customer that services will be cut off and legal action taken if payment is not made by the due date of 2022/08/26. Remittance details are provided for various payment methods.

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

    Coj 2022-08-11 556293685

    Uploaded by

    Vincent Kamano
    67 views2 pages
    This document is a tax invoice from the City of Johannesburg providing contact information and billing a customer for municipal services. It lists the customer's physical address and account details, previous balance owed, current charges, and total due. It notifies the customer that services will be cut off and legal action taken if payment is not made by the due date of 2022/08/26. Remittance details are provided for various payment methods.

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    COJ_2022-08-11_556293685

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    This document is a tax invoice from the City of Johannesburg providing contact information and billing a customer for municipal services. It lists the customer's physical address and account details, previous balance owed, current charges, and total due. It notifies the customer that services will be cut off and legal action taken if payment is not made by the due date of 2022/08/26. Remittance details are provided for various payment methods.

    Copyright:

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

    Coj 2022-08-11 556293685

    Uploaded by

    Vincent Kamano
    This document is a tax invoice from the City of Johannesburg providing contact information and billing a customer for municipal services. It lists the customer's physical address and account details, previous balance owed, current charges, and total due. It notifies the customer that services will be cut off and legal action taken if payment is not made by the due date of 2022/08/26. Remittance details are provided for various payment methods.

    Copyright:

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

    You can contact us in the following ways

    Phone: Correspondence:
    Tel: 0860 56 28 74 P O BOX 5000
    Fax: (011) 358-3408/9 JOHANNESBURG
    2000

    E-mail:
    [email protected]

    Computer generated VAT NO: CITY OF JOHANNESBURG: 4760117194 VAT NO: PIKITUP: 4790191292
    VAT NO: JOHANNESBURG WATER: 4270191077 VAT NO: CITY POWER 4710191182
    TAX INVOICE
    JOHN GINZANZE GINENE GASAWU Date 2022/08/11
    220 PAULINE SMITH ROAD Statement for August 2022
    ELANDSPARK
    2197 Physical Address 41 LEBANON ROAD
    Stand No./Portion 00000522 - 00000 - 00
    Township THE HILL EXT.1
    Stand Size Number of Date of Valuation Portion Municipal Valuation Region
    Dwellings
    714 m2 1 2018/07/01 F1 Market Value R 733,000.00 Region F WARD 56

    Invoice Number: 76005218125 Next Reading Date: 2022/08/26


    Client VAT Number: Deposit: R 0.00

    Account Number: 556293685 PIN CODE: 263964


    Previous Account Balance 1914, 24
    Sub Total 1914, 24
    Interest on Arrears 427, 31
    Current Charges (Excl. VAT) 80, 39
    VAT @ 15% 116, 72

    Total Due 2538, 66


    Due Date 2022/08/26

    You are hereby notified that unless immediate payment of the outstanding amount is made the Council will issue instruction to cut off
    services and institute legal action.

    Remittance Advice: Date: 2022/08/11 JOHN GINZANZE GINENE


    This stub must accompany payment,
    GASAWU
    please do not detach if paying at the post office Acc. No.: 556293685 41 LEBANON ROAD

    EasyPay 91115 5562936855 City of Johannesburg Banking details:

    Internet banking - Use the banks pre-loaded Company details


    SBSA branch deposits - CIN no AA45 to be used in place of bank acc. nr.
    Postal Office 0146 556293685 Client Account No/Deposit Reference 556293685

    Total Due 2538, 66


    516008800111159 55629368505
    Due Date 2022/08/26

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