This business/management problem is solved step by step below, with detailed explanations to help you understand the method and arrive at the correct answer.

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R2,076,72
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Mrs. Gwayi's address is 145 Gordon Ave, Mowbray, 7853, Cape Town.
Her account number is 634812459.
She can pay this invoice at Shoprite, Checkers, Post Office, and Pick 'n Pay.
The opening balance on the municipal invoice (Previous account balance) is R2 032,67.
The closing balance on the municipal invoice (Total amount payable / TOTAL LIABILITY) is R2 076,72.
The closing balance was calculated by adding the arrears (a) and the current amount due (b):
Mrs. Gwayi last made a payment to the municipality on 29/07/2022.
Her last payment was R349,67.
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This business/management problem is solved step by step below, with detailed explanations to help you understand the method and arrive at the correct answer.