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: 102613
                                                             Umbilo                                                                                      PVT.BAG x3019                                                                      Invoice Date: 2020/06/30
                                                             Durban                                                                                      PAARL                                                                              No of Waybills on this invoice: 8
                                                             Tel No: 031-468 6612                                                                        7620                                                                               From: 2020/06/01 Until: 2020/06/30
                                                             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
2805013             2020/06/09   SASOL CHEMICALS               FESTO                            JNB    JNB    ISANDO                                     ONX      6   1          2.0        4.5          45.74    88.96    0.00        30.62       0.00     165.32         24.80        190.12
2791709             2020/06/23   STAR HYDRAULIC                FESTO                            JNB    JNB    ISANDO                                     ONX      6   1          0.1        0.5          45.74    42.36    0.00        20.03       0.00     108.13         16.22        124.35
2811413             2020/06/23   KIMBERLY - CLARK              FESTO                            JNB    JNB    ISANDO                                     ECO      6   1          0.1        1.5          45.74    42.36    0.00        20.03       0.00     108.13         16.22        124.35
2811589             2020/06/23   BASF SOUTH AFRICA             FESTO                            DUR    JNB    ISANDO                                     ONX      6   1          5.2        5.5         125.40     0.00    0.00        28.51       0.00     153.91         23.09        177.00
2777812             2020/06/25   I&J                           FESTO                            CPT    JNB    JOHANNESBURG                               RDF      6   1          6.9        7.0          81.33     0.00    0.00        18.49       0.00      99.82         14.97        114.79
2777986             2020/06/25   PARMALAT                      SELWYN                           CPT    JNB    ISANDO                                     RDF      6   2          1.8        3.0          81.33     0.00    0.00        18.49       0.00      99.82         14.97        114.79
2811453             2020/06/25   QL MEATS                      SYNERGY                          JNB    DUR    PINETOWN                                   ONX      6   1          0.1        0.5          49.03     0.00    0.00        11.15       0.00      60.18          9.03         69.21
2756765             2020/06/29   DURR AFRICA                   FESTO                            PLZ    JNB    ISANDO                                     RDF      6   1          1.0        1.0          81.33     0.00    0.00        18.49       0.00      99.82         14.97        114.79
                                                                                                                     Tax Invoice Totals (All charges in ZAR):         9        17.1        23.5         555.64   173.68    0.00       165.81       0.00     895.13       134.27        1029.40




 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.