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Tshwane Rates and Taxes Invoice Summary by moreimatji04 is a document available to read on EtoBox.

This document is a tax invoice for account number 5018290765, issued to E M T Matji on 07/05/25. It details the balance brought forward, payments made, and current charges for property rates, water, and sanitation, totaling an amount payable of R 831.00. The due date for the current account payment is 28/05/25.

Author
moreimatji04
Language
EN