Professional Documents
Culture Documents
Water Bill Jan 01
Water Bill Jan 01
TAX Invoice
VAT No. 0687546-01-5
KHARUCHAB O
P O BOX 7225 TAX InvoiceDate
Statement No. 2023/12/20
SWAKOPMUND Account Number 78772000020
13001 Reference 20231221-29103
Deposit 440.00
Arranged Handed Over 90 Days Plus 60 Days 30 Days Current Amount Due
0.00 0.00 0.0018907.55 759.40 734.09 835.33 835.33
21185.75
MESSAGE
PLEASE NOTE: THE ACCOUNT ARE PAYABLE ON OR BEFORE 08 JANUARY 2024.THE COUNCIL
WISHES ALL A MERRY CHRISTMAS AND A PROPEROUS NEW YEAR.