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Tax Invoice

THE METRO BILL


Tax Invoice No. : 8330803169619/06/01 REVENUE DEPARTMENT
PO Box 828, Durban, 4000
Tel: (031)324 5000
MR S SHAIK ABDURAHAMAN http://correspondence.durban.gov.za:200/
PO BOX 19062
DORMERTON Web: www.durban.gov.za
4015 Council VAT Registration No.: 488 019 3505

Post Office Allocation code 0018

83308031696

>>>>9 1800 833 080 316 965


1 1350 0833 0803 1696

Your Bill Details


Date Account Number VAT Number Guarantee (R) Deposit (R)
2019/06/13 83308031696 N/A 0.00 1,262.76

Reference Details Amount (R)


Balance brought forward 2,006.91
2019/05/30-ND Payment - Thank you (D/Delay "01") 2,006.91Cr

Sub-total 0.00

Current month's charges (from detailed invoices) 2,263.66


VAT 243.75

Total current month's charges 2,507.41

Total 2,507.41
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Current month's charges payable by 2019/07/04

Electricity Meter Reading can be sent via SMS to 30909 or e-mailed to


custocare@elec.durban.gov.za together with your Meter No. or Connection No. Normal
standard sms rates apply.

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Detailed Invoice
MR S SHAIK ABDURAHAMAN
83308031696

Rates
Reference - 60295304; Section 56 OF SS OAKLEIGH MANORS
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Property Market Ratable General Special Rating Deferred
Category Value Value Randage Area Randage Rates
------------------------------------------------------------------------------------------------
Residential 750,000 630,000 1.1191 c/R 0.00 c/R 0.00
-----------------------------------------------------------------------------------------------
Description Units Rate (R) Amount (R)
-------------------------------------------------------------------------------------------------
General Monthly Rates-Jun 2019 - - 587.52
Reference - 60297526; Section 78 OF SS OAKLEIGH MANORS
------------------------------------------------------------------------------------------------
Property Market Ratable General Special Rating Deferred
Category Value Value Randage Area Randage Rates
------------------------------------------------------------------------------------------------
Residential 55,000 55,000 1.1191 c/R 0.00 c/R 0.00
-----------------------------------------------------------------------------------------------
Description Units Rate (R) Amount (R)
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General Monthly Rates-Jun 2019 - - 51.29
Water and Sanitation
Reference - W377205 56 B, 90 OAKLEIGH DRIVE, MUSGRAVE(P), DURBAN(P)
Meter No. | Previous Meter Reading | Current Meter Reading | Usage |
------------------------------------------------------------------------------------------------
| Date| Reading| Date| Reading| Units| Days|
------------------------------------------------------------------------------------------------
BAP310 | 2019/04/29| 1769.00| 2019/05/29| 1781.00| 12.00 kl| 30|
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Description Units Rate (R) Amount (R)
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Water Loss Levy 0.00000 0.0000 15.97*
Water Loss Levy 0.00000 0.0000 15.97*
Consumption charge Between 0 and 200 6.00 kl 18.63 /kl 111.78*
litres per day for 30 days
Consumption charge Between 201 and 833 6.00 kl 22.01 /kl 132.06*
litres per day for 30 days
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12.00 kl 243.84
Water Loss Levy 0.00000 0.0000 15.97*

Sewage Disposal
Reference - W377205 56 B, 90 OAKLEIGH DRIVE, MUSGRAVE(P), DURBAN(P)
Description Units Rate (R) Amount (R)
-------------------------------------------------------------------------------------------------
Sewage Disposal Charges Dom FP > 2 5.40 kl 3.25 /kl 17.55*
Storeys Sewage Disposal: 90.00% of 200
litres per day
Sewage Disposal Charges Dom FP > 2 5.40 kl 5.41 /kl 29.21*
Storeys Sewage Disposal: 90.00% of 201 -
833 litres per day
---------------------------------------------------
10.80 kl 46.76

Business And Residential Electricity

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Detailed Invoice
MR S SHAIK ABDURAHAMAN
83308031696

Reference - E0172619 56 B, 90 OAKLEIGH DRIVE, MUSGRAVE(P), DURBAN(P)


Residential 1 Phase - Scale 4
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CT Ratio| 1.00000| |VT Ratio| 1.00000| |Installed Capacity| |
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Meter No. |Register |Previous Meter Reading |Current Meter Reading | Reading| Usage|
------------------------------------------------------------------------------------------------
| | Date| Reading| Date| Reading| Constant| |
------------------------------------------------------------------------------------------------
1684706S |Energy |2019/03/06| 84991.00000|2019/06/04| 86855.00000| 1.00| 1864.00 kWh|
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Service from 2019/03/06 to 2019/06/04 90 days Daily Average: 19.11 kWh/day
Description Units Rate (R) Amount (R)
-------------------------------------------------------------------------------------------------
Less:Energy charge for estimated 560.00000 kWh 1.5161 /kWh 849.02Cr*
consumption (2019/03/06 to 2019/04/07)
Less:Energy charge for estimated 525.00000 kWh 1.5161 /kWh 795.95Cr*
consumption (2019/04/07 to 2019/05/07)
Energy charge 1864.00000 kWh 1.5161 /kWh 2,826.01*

DSW - Cleansing & Solid Waste Unit


60295304:56 SEC, 90 OAKLEIGH DRIVE, MUSGRAVE(P), DURBAN(P) ;

Description Units Rate (R) Amount (R)


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DOMESTIC REFUSE ~ UNITS - - 105.30*
VAT Raised on items marked with ASTERISK(*) 243.75

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