MeterIQPowered by GreenX Engineering
Giba Business Park
Giba Business ParkLandlord view · electricity and water
Live: netVendor · solar history to Oct 2026
1 Oct 2026 to 31 Oct 2026Last updated13 Nov 2026, 05:00
Meters and inputs / GIBA21/1

Kris Freight · Prepaid (main office)

Account GIBA21/1, meter 07101603509. Prepaid, tokens only electricity meter, read from netVendor from 2025-12-01 to 2026-11-13.

Tokens bought, 12 months
R 8921.47
R 7757.80 excl. VAT · 2 sales
Energy bought
988 kWh
2 of 12 months with a sale
Average per kWh
R 4.64
R 4.04 excl. VAT
Service and channel fees
R 550.62
Paid to netVendor, 12 months

Cost per month, last 12 months

What was paid for tokens and fees on account GIBA21/1. Rand figures include VAT unless marked.
MonthSaleskWhTokensExcl. VATFeesTotalPer kWhPayments
Dec 2025R 43.70R 43.70
Jan 20261not recordedR 4336.62R 3770.97R 43.70R 4380.32R 5000.00
Feb 2026R 43.70R 43.70
Mar 2026R 43.70R 43.70
Apr 2026R 43.70R 43.70
May 2026R 43.70R 43.70
Jun 2026R 48.07R 48.07
Jul 2026R 48.07R 48.07
Aug 2026R 48.07R 48.07
Sep 2026R 48.07R 48.07
Oct 20261987.7R 4584.85R 3986.83R 48.07R 4632.92R 4.64R 5000.00
Nov 2026R 48.07R 48.07
12 months2987.7R 8921.47R 7757.80R 550.62R 9472.09R 4.64R 10000.00

1 of 2 sales carry no kWh in netVendor, so the rand is correct but the kWh is missing. Rand per kWh uses only the sales that have it.

What we can get from this meter

Each item and the API it comes from. A tag turns green when its source is connected.
kWh bought per monthnetVendor API
Rand per token, payments, service feenetVendor API
kWh used, by time of dayMeter readings feed

Latest netVendor lines

The newest 16 of 16 lines netVendor holds for this account in the last 12 months.
DateTypeDescriptionkWhAmount
2026-11-01Service feeService FeeR 48.07
2026-10-01PaymentPaymentR -5000.00
2026-10-01Token saleEthekwini Business & General Scale 1 Consumption #07101603509987.7 kWhR 4584.85
2026-10-01Service feeService FeeR 48.07
2026-09-01Service feeService FeeR 48.07
2026-08-01Service feeService FeeR 48.07
2026-07-01Service feeService FeeR 48.07
2026-06-01Service feeService FeeR 48.07
2026-05-01Service feeService FeeR 43.70
2026-04-01Service feeService FeeR 43.70
2026-03-01Service feeService FeeR 43.70
2026-02-01Service feeService FeeR 43.70
2026-01-09PaymentPaymentR -5000.00
2026-01-09Token saleEthekwini Business & General Scale 1 Consumption #07101603509R 4336.62
2026-01-01Service feeService FeeR 43.70
2025-12-01Service feeService FeeR 43.70