Invoices
40 invoices · 2,083,720.00 gross · 2,083,720.00 outstanding
Gross
2.1M
Settled
0
Outstanding
2.1M
Invoices
40
EntityAllDevelopmentsProperty OwnersWater & SewerageStatusAllOpenSettledPeriodAllAugust 2026September 2026July 2026June 2026May 2026
ChargeAll1. Land Rent2. Land Rate3. Urban Management levy4. Infrastructure levy5. Solid waste6. Water consumption & sewerage charge7. Electricity consumption8. Fines and penalties9. Emergency charges
| Invoice no. | Date | Due | Customer | Account | Charge | Period | Invoicing company | PIN | Amount | Paid | Balance | Status |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| POC-907 | 07 Sept 2026 | 21 Sept 2026 | Acme Logistics Ltd | TL0042-6 | Urban Management levy | September 2026 | Property Owners | P051734317A | 20,000.00 | — | 20,000.00 | open |
| POC-908 | 07 Sept 2026 | 21 Sept 2026 | Bidco Warehousing Ltd | TL0043-1 | Urban Management levy | September 2026 | Property Owners | P051734317A | 40,000.00 | — | 40,000.00 | open |
| TD-4119 | 07 Sept 2026 | 21 Sept 2026 | Acme Logistics Ltd | TL0042-6 | Infrastructure levy | September 2026 | Developments | P051355034X | 30,000.00 | — | 30,000.00 | open |
| TD-4120 | 07 Sept 2026 | 21 Sept 2026 | Acme Logistics Ltd | TL0042-6 | Solid waste | September 2026 | Developments | P051355034X | 5,000.00 | — | 5,000.00 | open |
| TD-4121 | 07 Sept 2026 | 21 Sept 2026 | Acme Logistics Ltd | TL0042-6 | Electricity consumption | August 2026 | Developments | P051355034X | 105,000.00 | — | 105,000.00 | open |
| TD-4122 | 07 Sept 2026 | 21 Sept 2026 | Bidco Warehousing Ltd | TL0043-1 | Infrastructure levy | September 2026 | Developments | P051355034X | 60,000.00 | — | 60,000.00 | open |
| TD-4123 | 07 Sept 2026 | 21 Sept 2026 | Bidco Warehousing Ltd | TL0043-1 | Solid waste | September 2026 | Developments | P051355034X | 10,000.00 | — | 10,000.00 | open |
| TD-4124 | 07 Sept 2026 | 21 Sept 2026 | Bidco Warehousing Ltd | TL0043-1 | Electricity consumption | August 2026 | Developments | P051355034X | 195,000.00 | — | 195,000.00 | open |
| TW-1157 | 07 Sept 2026 | 21 Sept 2026 | Acme Logistics Ltd | TL0042-6 | Water consumption & sewerage charge | August 2026 | Water & Sewerage | P051769869L | 26,500.00 | — | 26,500.00 | open |
| TW-1158 | 07 Sept 2026 | 21 Sept 2026 | Bidco Warehousing Ltd | TL0043-1 | Water consumption & sewerage charge | August 2026 | Water & Sewerage | P051769869L | 50,000.00 | — | 50,000.00 | open |
| POC-905 | 07 Aug 2026 | 21 Aug 2026 | Acme Logistics Ltd | TL0042-6 | Urban Management levy | August 2026 | Property Owners | P051734317A | 20,000.00 | — | 20,000.00 | open |
| POC-906 | 07 Aug 2026 | 21 Aug 2026 | Bidco Warehousing Ltd | TL0043-1 | Urban Management levy | August 2026 | Property Owners | P051734317A | 40,000.00 | — | 40,000.00 | open |
| TD-4113 | 07 Aug 2026 | 21 Aug 2026 | Acme Logistics Ltd | TL0042-6 | Infrastructure levy | August 2026 | Developments | P051355034X | 30,000.00 | — | 30,000.00 | open |
| TD-4114 | 07 Aug 2026 | 21 Aug 2026 | Acme Logistics Ltd | TL0042-6 | Solid waste | August 2026 | Developments | P051355034X | 5,000.00 | — | 5,000.00 | open |
| TD-4115 | 07 Aug 2026 | 21 Aug 2026 | Acme Logistics Ltd | TL0042-6 | Electricity consumption | July 2026 | Developments | P051355034X | 100,000.00 | — | 100,000.00 | open |
| TD-4116 | 07 Aug 2026 | 21 Aug 2026 | Bidco Warehousing Ltd | TL0043-1 | Infrastructure levy | August 2026 | Developments | P051355034X | 60,000.00 | — | 60,000.00 | open |
| TD-4117 | 07 Aug 2026 | 21 Aug 2026 | Bidco Warehousing Ltd | TL0043-1 | Solid waste | August 2026 | Developments | P051355034X | 10,000.00 | — | 10,000.00 | open |
| TD-4118 | 07 Aug 2026 | 21 Aug 2026 | Bidco Warehousing Ltd | TL0043-1 | Electricity consumption | July 2026 | Developments | P051355034X | 190,000.00 | — | 190,000.00 | open |
| TW-1155 | 07 Aug 2026 | 21 Aug 2026 | Acme Logistics Ltd | TL0042-6 | Water consumption & sewerage charge | July 2026 | Water & Sewerage | P051769869L | 25,000.00 | — | 25,000.00 | open |
| TW-1156 | 07 Aug 2026 | 21 Aug 2026 | Bidco Warehousing Ltd | TL0043-1 | Water consumption & sewerage charge | July 2026 | Water & Sewerage | P051769869L | 48,000.00 | — | 48,000.00 | open |
| POC-903 | 07 Jul 2026 | 21 Jul 2026 | Acme Logistics Ltd | TL0042-6 | Urban Management levy | July 2026 | Property Owners | P051734317A | 20,000.00 | — | 20,000.00 | open |
| POC-904 | 07 Jul 2026 | 21 Jul 2026 | Bidco Warehousing Ltd | TL0043-1 | Urban Management levy | July 2026 | Property Owners | P051734317A | 40,000.00 | — | 40,000.00 | open |
| TD-4107 | 07 Jul 2026 | 21 Jul 2026 | Acme Logistics Ltd | TL0042-6 | Infrastructure levy | July 2026 | Developments | P051355034X | 30,000.00 | — | 30,000.00 | open |
| TD-4108 | 07 Jul 2026 | 21 Jul 2026 | Acme Logistics Ltd | TL0042-6 | Solid waste | July 2026 | Developments | P051355034X | 5,000.00 | — | 5,000.00 | open |
| TD-4109 | 07 Jul 2026 | 21 Jul 2026 | Acme Logistics Ltd | TL0042-6 | Electricity consumption | June 2026 | Developments | P051355034X | 94,000.00 | — | 94,000.00 | open |
| All 40 invoices | 2,083,720.00 | 0.00 | 2,083,720.00 | |||||||||