Page       1/    2




 Statement



Customer Address                                                                                    Supplier Address
PRIONTEX CAPE TOWN(MOVE ANALYTICS)                                                                  COURIERIT SA (PTY) LTD
14 RUTLAND AVENUE                                                                                   1st Floor, 18 Toffie Lane
CRAIGHALL PARK                                                                                      Claremont
                                                                                                    Capetown
JOHANNESBURG                                                                                        ZA 7800
ZA
Tel 082-8850611                                                                                     Co Reg No              1998/010351/07
                                                                                                    VAT No                 4120195526
Customer Number                12355                                                                Contact No             021-001-7188
Customer VAT No.               4110255892
Statement Date                 30-APR-18

Contact:



 Invoice                   Transaction              Invoice             Reference                                                      Amount              Amount Due
 Number                    Type                     Date
 01791663                  Invoice                  07-FEB-18                                                                          2,629.50

 01791663                  Payment                  05-APR-18           ABSA - Operating Acco:                                        -2,629.50                       0.00
                                                                        BS04180623:      50,493.51
                                                                        Invoice No : 01791663
 01791664                  Invoice                  07-FEB-18                                                                          2,161.51

 01791664                  Payment                  05-APR-18           ABSA - Operating Acco:                                        -2,161.51                       0.00
                                                                        BS04180623:      50,493.51
                                                                        Invoice No : 01791664
 01792860                  Invoice                  14-FEB-18                                                                          1,491.48

 01792860                  Payment                  05-APR-18           ABSA - Operating Acco:                                        -1,491.48                       0.00
                                                                        BS04180623:      50,493.51
                                                                        Invoice No : 01792860
 01794142                  Invoice                  21-FEB-18                                                                          1,692.83

 01794142                  Payment                  05-APR-18           ABSA - Operating Acco:                                        -1,692.83                       0.00
                                                                        BS04180623:      50,493.51
                                                                        Invoice No : 01794142
 01794974                  Invoice                  25-FEB-18                                                                             709.13

 01794974                  Payment                  05-APR-18           ABSA - Operating Acco:                                           -709.13                      0.00
                                                                        BS04180623:      50,493.51
                                                                        Invoice No : 01794974
 01799635                  Invoice                  07-MAR-18                                                                          1,409.53                 1,409.53

 01800926                  Invoice                  14-MAR-18                                                                             714.02                  714.02

 01802102                  Invoice                  23-MAR-18                                                                             400.30                  400.30

 01803756                  Invoice                  31-MAR-18                                                                             637.29                  637.29




 Bank Name                        Account Number               Account Type              Bank Branch Name                              Branch Number
       ABSA                         4054013536                   CHEQUE                          Tableview                                     334409
"…All services provided to you by the CourierIT SA (Pty) Ltd is subject to its Standard Terms and Conditions (as amended from time to time), to which you agree. A copy of
the latest version is available at www.courierit.co.za …"
                                                                                                                                           Page       2/    2




 Statement



 01807675                  Invoice                  06-APR-18                                                                             166.62                  166.62

 01808854                  Invoice                  13-APR-18                                                                          1,215.91                 1,215.91

 01810157                  Invoice                  20-APR-18                                                                             992.52                  992.52

 01811090                  Invoice                  24-APR-18                                                                              58.44                    58.44

 4402014579                Credit Memo              20-APR-18                                                                            -190.75                 -190.75



 Balance Due                                                                                                    ZAR                                             5,403.88

 Current                     30 Days                     60 Days                     90 Days                    120+ Days
 2,433.49                    2,970.39                    0.00                        0.00                       0.00




 Bank Name                        Account Number               Account Type              Bank Branch Name                              Branch Number
       ABSA                         4054013536                   CHEQUE                          Tableview                                     334409
"…All services provided to you by the CourierIT SA (Pty) Ltd is subject to its Standard Terms and Conditions (as amended from time to time), to which you agree. A copy of
the latest version is available at www.courierit.co.za …"