toll su a os Re TAX INVOICE CONTE ROE UAL PC AR See ceaeaead cmmecina 697 VUNDLA DRIVE SANRAL - Violation Processing Centre (VPC) MOROKA Pte Bag Xte- SoweTo Conon ous ose 700 var io aazoreens cat conte 800728 728 San-s0ps Emi infogse-soticoza viel: sw sarra.coze erate 1008505 WoC TAXInvice Ret No, | 211507223 ‘ehicie Licence Plate No. | YERREGP Casares VAT Ne, Wi {neice Date atiog Tdenication No. | RSA doco asosse 068 Front uA z Peiiod [aeteserizceioen ear CM MGCINA, ‘The stalament below displays the consolidated amount of at your invoices on your SANRA\ account that falls ouside the grace period. The TAK ‘voile Is the consoldation of athe e-ol transactions for the Vehicle Licanee Plate Number (VLN}, Including VAT, forthe patio ised above. Plaase reer to the payment terme below forthe decounte that might ba applicable INVOICE DETAILS Description VAT Rate [VAT Amount [Invoice Amount (et VAT) 36 Toll Trancactions during the period (Detalls below) 15% R 246.46 Discounted amount payable for this invoice by 2021/08/03 R_ 123.24 ‘ayment Reference umber: 8445925 Website: vn sanralco 22 err: SANRAL - VPC (Predefined Benefearies ext) Fst National Banic Corporate Banking Account Number 622801200167 | ‘Branch Code; 250655 Figs (Over the counter using your Reference Number above, oa any Advanced ENB ATM wich has a rote accepting facilly Customer Service Centre: Refer to wiww.earval.co.2a fo locations ay using your Cred Card securely, or* Disouss paymant options retain ines mea otal dgcountad amount payabie for this VBC Account by 2021/07/08 R24 050.18 ‘ola amount due fr this VBC Aecount not pad by 202107104 R 2424347 pete Foray CushmtorAactrt Seve lic alle pease cont us ough fe Calera 0800725725, aa tera atuallczn lara aes Soh A ded Cg al ane Satie ay Pe tec (Gong evens, Loca cat bs aed fom web yk aul za ‘a Page fof