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This document is a tax invoice for CK Mochueneng, detailing charges for municipal services including property rates, refuse removal, and water services. The total amount payable is R2809.00, due by April 20, 2025, with a warning that failure to pay may result in disconnection of services. It also includes important payment methods and notices regarding account management and payment allocation.

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Simon Mukatabala
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57 views3 pages

Generate Bill

This document is a tax invoice for CK Mochueneng, detailing charges for municipal services including property rates, refuse removal, and water services. The total amount payable is R2809.00, due by April 20, 2025, with a warning that failure to pay may result in disconnection of services. It also includes important payment methods and notices regarding account management and payment allocation.

Uploaded by

Simon Mukatabala
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

w w w .ekurhuleni.gov.

za

COPY TAX INVOICE


w w w .siyakhokha.ekurhuleni.gov.za
Phone: 0860 543 000 VAT Reg No. 4280193493
Siyakhokha Portal Email:
[email protected] [email protected] Invoice Number:
Tw itter: @EMM_Call_Centre 26134607982025/03/25
a partnership that w orks

Name CK MOCHUENENG Account Number 2613460798

Ward Number 92 Payments Included Until 2025-03-25 Vat Reg. No.

Electricity / Water Deposit


Street Address Statement Date
Cash Guarantee
50 BELHAMBRA ROAD 6042.92 0.00 2025-03-25
Sectional Title Property Valuation
Township
Sectional Title Name Unit No Total Value
PRIMROSE 950000

ERF Number N14 000 00002045 Portion 00000 0000 0000 Area m2 991

Date Icon Details Charge (excl. VAT) VAT Charge (incl. VAT)

02/26 BALANCE BROUGHT FORW ARD 1297.39 1297.39

SUB TOTAL 1297.39 1297.39

PROPERTY RATES

03/23 PROPERTY RATES RESIDENTIAL 912.00 912.00

03/23 VA-VALUE-EXCLUSION -144.00 -144.00

ELECTRICITY SERVICE

REFUSE REMOVAL

03/23 REFUSE: DOMESTIC 240L BIN x 1 units 222.88 33.43 256.31

WATER SERVICE
METER-NO 140107962 TARIFF: W ATER-
03/23
RESIDENTIAL
Curr = 3730 Prev = 3721 Cons = 9

Reading dates: Curr 25/03/06 Prev 25/02/05

W ATER 9 kl 219.77 32.97 252.74

30 Days 60 Days 90 Days 90 + Days Total C harge Total VAT Total C harge
(excl.VAT) (incl.VAT)

1297.39 0.00 0.00 0.00 2711.71 96.95 2808.66

Amount In Advance 0.00 Due Date 2025-04-20 Amount Payable 2809.00

MESSAGE

www.ekurhuleni.gov.za
REMITTANCE
w w w .siyakhokha.ekurhuleni.gov.za ADVICE
Phone: 0860 543 000
Siyakhokha Portal Email:
[email protected] [email protected] VAT Reg No.
4280193493
Tw itter: @EMM_Call_Centre
a partnership that w orks
Name
CK MOCHUENENG

Account Number
2613460798
> >>>>>> 9 1339 2613 4607
981
Due Date Amount Payable
115442613460798 2025-04-20 2809.00
2613460798

Page: 1 of 3
w w w .ekurhuleni.gov.za

COPY TAX INVOICE


w w w .siyakhokha.ekurhuleni.gov.za
Phone: 0860 543 000 VAT Reg No. 4280193493
Siyakhokha Portal Email:
[email protected] [email protected] Invoice Number:
Tw itter: @EMM_Call_Centre 26134607982025/03/25
a partnership that w orks

Name CK MOCHUENENG Account Number 2613460798

Ward Number 92 Payments Included Until 2025-03-25 Vat Reg. No.

Electricity / Water Deposit


Street Address Statement Date
Cash Guarantee
50 BELHAMBRA ROAD 6042.92 0.00 2025-03-25
Sectional Title Property Valuation
Township
Sectional Title Name Unit No Total Value
PRIMROSE 950000

ERF Number N14 000 00002045 Portion 00000 0000 0000 Area m2 991

SEWERAGE

03/23 SEW ER-RESIDENTIAL 9 kl 203.67 30.55 234.22

TOTAL CURRENT LEVY 1511.27

30 Days 60 Days 90 Days 90 + Days Total C harge Total VAT Total C harge
(excl.VAT) (incl.VAT)

1297.39 0.00 0.00 0.00 2711.71 96.95 2808.66

Amount In Advance 0.00 Due Date 2025-04-20 Amount Payable 2809.00

MESSAGE

www.ekurhuleni.gov.za
REMITTANCE
w w w .siyakhokha.ekurhuleni.gov.za ADVICE
Phone: 0860 543 000
Siyakhokha Portal Email: VAT Reg No.
[email protected] [email protected] 4280193493
Tw itter: @EMM_Call_Centre
a partnership that w orks
Name
CK MOCHUENENG

Account Number
2613460798
> >>>>>> 9 1339 2613 4607
981
Due Date Amount Payable
115442613460798 2025-04-20 2809.00
2613460798

Page: 2 of 3
EMERGENCY PHONE NUMBERS
Municipal Services Complaints Call Centre
(Non-Life Threatening ) Life Threatening Emergencies

0860-543 000 011 458-0911 / 10177

Electricity supply All Fires


W ater & Sew erage supply Emergency Medical Assistance
Roads, Transport & Civil W orks
Health & Social Development Metro Police
Environment, Solid W aste & Parks Incidents / Disasters

IMPORTANT NOTICE

6. PA YMENT METHODS
1. PRE-TERMINA TION NOTICE
6.1 OFFICIA L BA NKER - STA NDA RD BA NK
PRE-TERMINATIO N NO TICE ISSUED IN TERMS O F SECTIO N 12.(1) O F THE
ELECTRICAL SUPPLY BY-LAW S IN RESPECT O F CURRENT ACCO UNT AND DEBT 6.2 DIRECT PA YMENTS A T STA NDA RD BA NK BRA NCH - INDICATE O N DEPO SIT
BALANCE BRO UGHT FO RW ARD. SLIP THE RELEVANT AUTHO RITY TO CREDIT AND TEN-DIGIT MUNICIPAL
SERVICES ACCO UNT NUMBER –
FAILURE TO PAY THE AMO UNT PAYABLE BEFO RE DUE DATE, MAY RESULT IN
ELECTRICITY SUPPLY BEING DISCO NNECTED AND PRE-PAID PURCHASES CoE Alberton Direct Std Bank ing
BLO CKED W ITHO UT ANY FURTHER NO TICE. CoE Benoni Direct Std Bank ing
CoE Bok sburg Direct Std Bank ing
PRESCRIBED FEE FO R DISCO NNECTIO N AND RECO NNECTIO N SHALL BE CoE Brak pan Direct Std Bank ing
CHARGED AND YO UR DEPO SIT MAY BE INCREASED. CoE Edenvale Direct Std Bank ing
CoE Germ iston Direct Std Bank ing
IMMEDIATE RECO NNECTIO N O F SUPPLY AFTER PAYMENT CANNO T BE ASSURED. CoE Kem pton Park Incom e Std
CoE Nigel Direct Std Bank ing
PRE-PAID ELECTRICITY – IN THE EVENT THAT MUNICIPAL SERVICES ACCO UNT CoE Springs Direct Std Bank ing
IS IN ARREARS, PURCHASE O F PRE-PAID ELECTRICITY W ILL BE BLO CKED O N
VENDING SYSTEM UNTIL ALL ARREARS HAVE BEEN SETTLED IN FULL O R A 6.3 ELECTRO NIC PAYMENT : CITY O F EKURHULENI IS A LISTED BENEFICIARY O N
SUITABLE ARRANGEMENT TO SETTLE THE BALANCE HAS BEEN MADE. ALL MAJO R INTERNET BANKING PLATFO RMS. IT IS MANDATO RY TO INCLUDE
TEN DIGIT MUNICIPAL SERVICES ACCO UNT NUMBER
2. A LLOCA TION OF PA YMENTS
6.4 SIYA KHOKHA - VIEW STATEMENT AND MAKE PAYMENT O NLINE BY
PART PAYMENT O F YO UR ACCO UNT W ILL BE ALLO CATED IN THE PRIO RITY REGISTERING O N THE CITY O F EKURHULENI PO RTAL
O RDER AS DETERMINED BY THE CITY O F EKURHULENI FRO M TIME TO TIME. W W W .SIYAKHO KHA.EKURHULENI.GO V.ZA

3. DEPOSITS 6.5 3RD PA RTY VENDORS : SO UTH AFRICAN PO ST O FFICE (SAPO ), EASYPAY, BLU
PAY, PAY@ - CO NSUMER ACCO UNT STATEMENT MUST BE PRESENTED.
CO NSUMER DEPO SITS ARE NO T TRANSFERABLE.
6.6 DEBIT A ND CREDIT CA RDS - AT ANY CITY O F EKURHULENI CUSTO MER CARE
4. FINA LREA DING CENTRES AND PAYPO INTS.

FINAL READING REQ UESTS MUST BE APPLIED FO R IN W RITING AT LEAST 7 6.7 CA SH PA YMENTS - AT ANY CITY O F EKURHULENI CUSTO MER CARE CENTRES
DAYS PRIO R TO PRO PERTY BEING VACATED O R TERMINATIO N DATE. AND PAYPO INTS. MAXIMUM INDIVIDUAL DEPO SIT LIMITED TO R 30 000 PER
TRANSACTIO N PER CUSTO MER ACCO UNT O R INDIVIDUAL DEPO SIT.
5. INTEREST
6.8 NOTE - ELECTRO NIC PAYMENTS THRO UGH FINANCIAL INSTITUTIO NS O R ANY
INTEREST W ILL BE CHARGED O N ARREAR ACCO UNT IF PAYMENT IS NO T O THER 3rd PARTY SYSTEM MUST BE EFFECTED NO T LATER THAN 7 DAYS
RECEIPTED O N O R BEFO RE ACCO UNT DUE DATE. PRIO R TO ACCO UNT DUE DATE. PAYMENT W ILL O NLY BE DEEMED TO HAVE
BEEN RECEIVED W HEN RECEIPTED THRO UGH CO UNCILS FINANCIAL SYSTEM.
7. THIS STATEMENT MUST BE PRO DUCED W HEN MAKING A PAYMENT.
8. IF YO U DISAGREE W ITH THE CO NTENTS O F THIS ACCO UNT, PLEASE NO TIFY
THE CHIEF FINANCIAL O FFICER IN W RITING, W ITHIN A PERIO D O F 7 DAYS
AFTER STATEMENT DATE.
9. NO N-RECEIPT O F AN ACCO UNT DO ES NO T EXEMPT ACCO UNT HO LDER FRO M
THE LIABILITY TO PAY ACCO UNT O N DUE DATE.

Page: 3 of 3

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