CHURCHILLS INTERNATIONAL EXPRESS - Tax Invoice Invoice To: 2709 MOVE ANALYTICS SA CC Page No: 1 of 1 60 Queen Mary Avenue SUITE 66 Invoice Number: 101774 Umbilo PVT.BAG x3019 Invoice Date: 2020/05/31 Durban PAARL No of Waybills on this invoice: 2 Tel No: 031-468 6612 7620 From: 2020/05/31 Until: 2020/05/31 Registration Number: 1996/013850/23 SOUTH AFRICA VAT Number: 4180156400 Vat No 4310258894 Cost Centre 4075 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 2778177 2020/05/28 PROGETTO FESTO CPT JNB JOHANNESBURG ONX 6 1 2.0 3.0 80.69 0.00 0.00 18.34 0.00 99.03 14.85 113.88 2808676 2020/05/29 PREMIER FOODS FESTO DUR JNB JOHANNESBURG ONX 6 1 9.6 10.0 223.59 0.00 0.00 50.83 0.00 274.42 41.16 315.58 Tax Invoice Totals (All charges in ZAR): 2 11.6 13.0 304.28 0.00 0.00 69.17 0.00 373.45 56.01 429.46 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 IND - Int Doc CPT - Cape Town JNB - Johannesburg PTG - Pietersburg Z01 - Zone 1 2 - Regional surcharge 6 - Transport Surcharge SDX - Sameday IRF - International Road Freight DUR - Durban PLZ - Port Elizabeth UPT - Upington Z02 - Zone 2 3 - Afterhours 7 - Chainstores ECO - Economy INP - Int Parcel 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, Chq Acc number 01023903225 Produced on Parcel Perfect(TM) software.