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    Accounts Receivable Statements 20240322 120551

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    rmkamundimu

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    Accounts Receivable Statements 20240322 120551

    Uploaded by

    rmkamundimu
    9 views1 page

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    9 views1 page

    Accounts Receivable Statements 20240322 120551

    Uploaded by

    rmkamundimu

    Copyright:

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

    700350100 March 2024 766,843.

    30 CITY OF HARARE
    LEONARD,KAMUNDIMU MUSARIRA
    STAND NO: 3501 020002584
    OLD HIGHFIELD
    HARARE Invoice No : INV70035010031/3/2024

    ACCOUNT NO : 700350100 CITY OF HARARE


    P.O BOX 1680
    LEONARD,KAMUNDIMU MUSARIRA TELEPHONE 752979
    STAND NO: 3501 Page : 1
    OLD HIGHFIELD TAX INVOICE Vat No. :
    HARARE VAT REG. No. 020002584
    Improvements : 0
    ENQUIRIES ROWAN MARTIN BLDG Land : 1
    BUSINESS HOURS
    Customers Vat No :
    March 2024 MON - TUES
    THUR - FRID }
    8.00 a.m. - 4.00 p.m. Route No : ROUTE 489
    WED 8.00 a.m. - 3.00 p.m. Route Sequence : 3501
    RECEIPT VALID ONLY IF MACHINE PRINTED Property No : 94003501
    PROPERTY ADDRESS STAND DESCRIPTION
    3501 34TH Street HIGHFIELD 34TH STREET
    2024/01/01 Balance Brought Forward -88,033.73
    2024/01/30 2024/01/30 RATES_ZON Property Tax-Dome-Zone 54 73,256.67
    2024/01/30 2024/01/30 WC_HIGH_D 18 KL (Start:217 End:235) 183,752.15
    2024/01/30 2024/01/30 SEWERAGE_ Sewerage Residential HDA - Units 1 3,955.86 30,328.26
    2024/01/30 2024/01/30 REFUSE_05 Refuse - H/D Residential - 1 Collection 7,325.67 56,163.45
    2024/02/06 141RRC143133 Card Payment -400,000.00
    2024/02/29 2024/02/29 RATES_ZON Property Tax-Dome-Zone 54 161,596.98
    2024/03/07 141RRC145684 Card Payment -700,000.00
    2024/02/29 2024/02/29 WC_HIGH_D 15 KL (Start:235 End:250) 326,560.56
    2024/02/29 2024/02/29 SEWERAGE_ Sewerage Residential HDA - Units 1 8,726.24 66,901.15
    2024/02/29 2024/02/29 REFUSE_05 Refuse - H/D Residential - 1 Collection 16,159.70 123,891.02
    2024/03/30 2024/03/30 RATES_ZON Property Tax-Dome-Zone 54 198,854.08
    2024/03/30 2024/03/30 WC_HIGH_D 18 KL (Start:250 End:268) 498,792.32
    2024/03/30 2024/03/30 SEWERAGE_ Sewerage Residential HDA - Units 1 10,738.12 82,325.59
    2024/03/30 2024/03/30 REFUSE_05 Refuse - H/D Residential - 1 Collection 19,885.41 152,454.80

    120 DAYS 90 DAYS 60 DAYS 30 DAYS Current

    -5,055.86 -408,830.50 0.00 248,302.87 932,426.79

    BILLING DATE 2024/03/01 DUE DATE 2024/03/25 BALANCE 766,843.30

    Unpaid Balances 30 days after due date will attract interest at the rate of 10% p.a. from the due date.
    Water supplies may be disconnected without further notice if this account remains unpaid after due date.
    Please remit this amount to The City Treasurer

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