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: 102052
                                                             Umbilo                                                                                      PVT.BAG x3019                                                                     Invoice Date: 2020/06/21
                                                             Durban                                                                                      PAARL                                                                             No of Waybills on this invoice: 9
                                                             Tel No: 031-468 6612                                                                        7620                                                                              From: 2020/06/01 Until: 2020/06/21
                                                             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
2776235             2020/06/01   MTECH SA             FESTO                                     JNB    JNB    ISANDO                                     ONX      6   1         0.1         0.5          45.74    0.00    0.00        10.40     0.00      56.14          8.42         64.56
2817219             2020/06/03   FOSECO               FESTO                                     JNB    JNB    ISANDO                                     ONX      6   1        12.0        12.0          69.68    0.00    0.00        15.84     0.00      85.52         12.83         98.35
2789987             2020/06/08   FAURECIA INTERIOR SYSTEMS
                                                      FESTOSA                                   PLZ    JNB    JOHANNESBURG                               RDF      6   1         1.0         1.0          81.33   42.36    0.00        28.12     0.00     151.81         22.77        174.58
2815497             2020/06/09   GLEDHOW SUGAR COMPANYFESTO                                     DUR    JNB    ISANDO                                     ONX      6   1         2.0         2.0          49.03    0.00    0.00        11.15     0.00      60.18          9.03         69.21
2784601             2020/06/11   NNOVATIVE AUTOMATIONFESTO                                      JNB    JNB    ISANDO                                     RDF      6   1         2.0         2.0          45.74    0.00    0.00        10.40     0.00      56.14          8.42         64.56
2789992             2020/06/11   CONTINENTAL TTRES    FESTO                                     PLZ    JNB    ISANDO                                     RDF      6   1         9.0        13.0          92.07    0.00    0.00        20.93     0.00     113.00         16.95        129.95
2823880             2020/06/17   LABTECH AFRICA       FESTO                                     JNB    JNB    ISANDO                                     RDF      6   1         2.0         4.0          45.74    0.00    0.00        10.40     0.00      56.14          8.42         64.56
2722993             2020/06/19   NAMPAK PRODUCTS      FESTO                                     CPT    JNB    ISANDO                                     RDF      6   1         3.1         4.0          81.33    0.00    0.00        18.49     0.00      99.82         14.97        114.79
2777617             2020/06/19   FOXOLUTION SYSTEMS FESTO                                       CPT    JNB    ISANDO                                     RDF      6   1         7.3         8.0          81.33   42.36    0.00        28.12    81.61     233.42         35.01        268.43
                                                                                                                     Tax Invoice Totals (All charges in ZAR):         9        38.5        46.5         591.99   84.72    0.00       153.85    81.61     912.17       136.82        1048.99




 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.