Ndlovu Cold Storage (Pty) Ltd

Riverhorse Valley Business Estate, Durban · Warehouse 12 · Audit window: 2025-09 to 2026-08 · Generated: 2026-09-02 · Broll Property Group · B Sharp Solutions

2 findings · R15 200,00 recoverable · 1 provable · 0 defensible · 1 notes

Findings

Finding	Clause	Delta	Standing
Rates recovery does not match lease amount Provable — rates · high · 2026-01 to 2026-08 (8 periods)	cl. 8	R12 000,00	PROVABLE
Charge with no lease event behind it Ledger only · low · 2026-06	—	R3 200,00	NOTE

Finding

Clause

Delta

Standing

Rates recovery does not match lease amount

Provable — rates · high · 2026-01 to 2026-08 (8 periods)

cl. 8

R12 000,00

PROVABLE

Charge with no lease event behind it

Ledger only · low · 2026-06

—

R3 200,00

NOTE

Evidence

CL. 8

Lease agreement · page 1 · clause 8

Clause 8 of Lease agreement — no quotation captured

Finding detail: Billed R15400.00 vs permitted R13900.00 (delta R1500.00)

Lease agreement · page 1 · clause —

No clause captured for Lease agreement — no quotation captured

Finding detail: Estate security levy (R3200.00)