CHURCHILLS INTERNATIONAL EXPRESS - Tax Invoice Invoice To: AVI MOVE ANALYTICS SA cc Page No: 1 of 1 60 Sphiwe Zuma Avenue SUITE 66 Invoice Number: 126132 Umbilo PVT BAG X3019 Invoice Date: 18 Nov 2022 Durban PAARL No of Waybills on this invoice: 1 Tel No: 031-468 6612 7620 From: 14 Nov 2022 Until: 18 Nov 2022 Registration Number: 1996/13850/23 SOUTH AFRICA VAT Number: 4180156400 Vat No 4310258894 Cost Centre Actual Chrge Trans Waybill Date Sender Recipient Orig Final Destination Cust Ref Service S/Chgs Pcs Mass Mass Basic Outly Insur Charge Other Sub-Total VAT Total 3056455 15 Nov 2022INDIGO COSMETICS - CPTMOVE ANALYTICS SA cc CPT JNB JOHANNESBURG RDF 6 1 7.0 13.0 97.20 0.00 0.00 28.09 0.00 125.29 18.79 144.08 Tax Invoice Totals (All charges in ZAR): 1 7.0 13.0 97.20 0.00 0.00 28.09 0.00 125.29 18.79 144.08 Services Abbreviations EB - Early Bird RDF - Roadfreight BFN - Bloemfontein GRJ - George PRY - Pretoria WEL - Welkom 1 - Shopping Mall Surcharge 5 - Sun/Pub Hol ONX - Overnight IRF - International Road Freight CPT - Cape Town JNB - Johannesburg PTG - Pietersburg Z01 - Zone 1 2 - Regional surcharge 6 - Transport Surcharge SDX - Sameday INP - Int Parcel DUR - Durban PLZ - Port Elizabeth UPT - Upington Z02 - Zone 2 3 - Afterhours 7 - Chainstores ECO - Economy ELS - East London PMB - Pietermaritzburg VER - Vereeniging Z03 - Zone 3 4 - Saturday AM 8 - FPMT PPONLINE 9 - FPMT Bank details: Churchills International Express, ABSA Bank, Branch code 632005, Acc number 01023903225 Produced on Parcel Perfect(TM) software.