Tax Invoice Page 1 of 1

Bellcanto 1 Body Corporate SS Number SS 00388 22

101 A Bellairs Drive Telephone
Northriding Fax
Scheme Registration REG/22/GP/013261
To:
BELL01-013
L Tole
Unit 13 Bellcanto 1
101A Bellairs Drive
Northriding
2162

Customer VAT Nr Current

Account Date Order No Delivery Note Our Reference
BELL01-013 2023/06/01 JUNE 2023 13 BELLCANTO INV0391

Item Code Item Description Units Price (Ex) Disc % Tax Total (Incl)
1000>005 Levies - Ordinary 1.00 1445.37 1,445.37
1000>006 Security 1.00 895.97 895.97
1000>003 Maintenance / Project Reserve 1.00 361.34 361.34
1000>002 Management Fee 1.00 150.00 150.00
1000>004 Meter Reading Fee 1.00 30.00 30.00
1000>001 CSOS 1.00 18.91 18.91
1100>001 Electricity 1.00 235.97 235.97
117 Units
Opening reading : 01/04/2023 - 1532
Closing reading : 02/05/2023 - 1649
1100>001 Common Electricity 1.00 75.07 75.07
1100>001 Electricity - Service & Network Charge 1.00 22.90 22.90
1100>003 Water 1.00 26.76 26.76
7.44 Units
Opening reading : 01/04/2023 - 169.7010
Closing reading : 02/05/2023 - 177.1441
1100>003 Water Demand Levy 1.00 35.74 35.74
1100>002 Sewer 1.00 598.44 598.44
1200>002 Interest - Arrears 1.00 160.52 160.52
Interest charged from 07th May 2023 - 23rd May 2023 = 17 days on outstanding balance of R14,360.64
Total (Excl) 4,056.99
Tax 0.00
Received by Total (Incl) 4,056.99
Date Discount 0.00

Signed Total (Incl) 4,056.99

Note: Payments are due on the 1st of the month, Interest will be charged at 2% per month on arrears

Banking Details:
Account Name: Bellcanto Body Corporate
Bank Name: Standard Bank
Account Number: 10190560523
Branch Code: 051001
Reference: BELL01-013