PROPERTY 19 OMAR KHAYYAM

UNIT NO. 10B

FOR THE MONTH MAY
INVOICE DATE 29/04/2024 11:20

DINESH QUERIES: TEL: 016 422 7663

19 OMAR KHAYYAM EMAIL: impondorentals@gmail.com
ROSHNEE
MDA NO

DATE ALLOCATIONS REMARKS DEBIT CREDIT TOTAL

DEPOSIT BALANCE B/F 1,500.00 - 1,500.00
01-Feb RENT 3,200.00 - 4,700.00
01-Feb WATER 300.00 - 5,000.00
01-Feb PAYMENT 3,500.00 1,500.00
01-Mar RENT 3,200.00 - 4,700.00
29-Feb WATER 300.00 5,000.00
PAYMENT 3,500.00 1,500.00
01-Apr RENT 3,200.00 - 4,700.00
WATER 300.00 5,000.00
02-Apr PAYMENT 3,500.00 1,500.00
01-May RENT 3,200.00 4,700.00
WATER 300.00 5,000.00
5,000.00
5,000.00

NOTE: LATE PAYMENT, RENT NOT PAID IN FULL AND IF WE HAVE TO COLLECT RENT FROM THE
TENANT A FEE OF R200 WILL BE CHARGED TO YOUR RENTAL. IF WE LOCK YOUR PLACE AND IF
YOU BREAK THE LOCK YOU WILL BE CHARGED R1500.00 FEE

TOTAL CURRENT 30 DAYS 60 DAYS 90+ DAYS

5,000.00 3,500.00 1,500.00

BANKING DETAILS
Account Name: Impondo Property Management CC
Bank: Nedbank
Account No.: 1206709286
Reference: Name & Place/ Account no.