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: 104618
                                                             Umbilo                                                                                      PVT.BAG x3019                                                                     Invoice Date: 2020/09/19
                                                             Durban                                                                                      PAARL                                                                             No of Waybills on this invoice: 6
                                                             Tel No: 031-468 6612                                                                        7620                                                                              From: 2020/09/01 Until: 2020/09/19
                                                             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
2863325             2020/09/02   AIRTEC PNEUMATIC    FESTO                                      JNB    JNB    ISANDO                                     RDF      6   1         0.1         1.0          45.74    0.00    0.00        10.40       0.00      56.14          8.42        64.56
2863919             2020/09/09   COMPRESSED AIR EQUIPMENT
                                                     FESTO                                      DUR    JNB    ISANDO                                     RDF      6   1         3.0         4.0          81.33    0.00    0.00        18.49       0.00      99.82         14.97       114.79
2834498             2020/09/10   ALC                 FESTO                                      CPT    JNB    JOHANNESBURG                               RDF      6   1         1.0         1.0          81.33    0.00    0.00        18.49       0.00      99.82         14.97       114.79
2858377             2020/09/14   FESTO               FESTO                                      PLZ    JNB    ISANDO                                     RDF      6   1        42.0        42.0         195.89    0.00    0.00        44.54       0.00     240.43         36.06       276.49
2845340             2020/09/15   LEDA ENGINEERING    FESTO                                      CPT    JNB    JOHANNESBURG                               ONX      6   1         1.0         1.5          49.03    0.00    0.00        11.15       0.00      60.18          9.03        69.21
2791735             2020/09/16   BRITISH AMERICAN    FESTO                                      JNB    JNB    ISANDO                                     RDF      6   1        10.0        10.0          45.74   64.53    0.00        25.07       0.00     135.34         20.30       155.64
                                                                                                                     Tax Invoice Totals (All charges in ZAR):         6        57.1        59.5         499.06   64.53    0.00       128.14       0.00     691.73       103.75        795.48




 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.