Marketing Communications

TAX INVOICE

THE METRO BILL

REVENUE DEPARTMENT

ACCOUNT NUMBER

833 7625 4470

GUARANTEE

0.00

P.O.BOX 828, DURBAN 4000

Tel: (031) 324 5000

Fax: (031) 324 5111

DATE OF ACCOUNT

2015-03-11

DEPOSIT

930.00

email : revline@durban.gov.za

web : www.durban.gov.za

COUNCIL VAT REGISTRATION No 488 019 3505

Post Office Allocation 0018

Post Office

Poskantoor

83376254470

AP NTULI

FLAT 5 ASHDOWN COURT

8 CLEVELAND PLACE

DURBAN

4001

>>>> 9 1800 833 762 544 702

11350 0833 7625 4470

04001 833 7625 4470

REFERENCE

15-03-04TS

E6611787

0018

ACCOUNT DETAILS

AMOUNT

BALANCE BROUGHT FORWARD

PAYMENT - THANK YOU

(D/DELAY 01)

301.80

305.00CR

------------3.20CR

ELECTRICITY ACCOUNT

===================

FOR METER READING QUERIES, PHONE 031-3119087/9407

5 ASHDOWN COURT 00008 CLEVELAND PL DURBAN

-----------------------------------------SCALE 004 - RESIDENTIAL

METER NBR. 0519974S - ESTIMATED CONSUMPTION

FROM 05 FEB 2015 TO 09 MAR 2015

BASIC

256 kWh

VAT RAISED ON ITEMS '*'

*

295.22

41.33

Load Shedding Information on www.durban.gov.za

TOTAL AMOUNT PAYABLE BY 2015-04-01

mav

M65

M65

M65

M65

M65

M65

M65

333.35

M65

M65

M65 Credit Transfer

Date

(YYYY-MM-DD)

M65

M65

M65

M65

M65

Teller's date stamp and

signature

M65

M65

M65

M65

Notes

Coins

Shaded areas for bank use only

Postal / Money orders

Customer name ETHEKWINI MUNICIPALITY

Total Cash

The Bank shall not be responsible for the accuracy of date reference

fields.Cheques, etc. handed in for collection will only be available as cash

when paid.While acting in good faith and exercising reasonable care, the

Bank will not accept responsibility for ensuring that depositors/account

holders have lawful title to cheques etc. collected

Cheque deposited

(Drawer's name)

Total Credit * R

M65 (M) E

Customer

Identity

TRANS

CODE

Amount *

856X E

Depositor's / Contact

DEP branch

IBT number

E

E

Contact

E

Remitter

AP NTULI

Depositor's / Contact

Reference

E

833 7625 4470

Operator's

E