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: 104892
                                                         Umbilo                                                                                      PVT.BAG x3019                                                                     Invoice Date: 2020/09/30
                                                         Durban                                                                                      PAARL                                                                             No of Waybills on this invoice: 3
                                                         Tel No: 031-468 6612                                                                        7620                                                                              From: 2020/09/01 Until: 2020/09/30
                                                         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
2833554             2020/09/22 ALBANY              FESTO                                    DUR    JNB    JOHANNESBURG                               RDF 6       1          3.5        4.0          81.33     0.00    0.00        18.49   0.00        99.82         14.97       114.79
2811339             2020/09/23 stand 4             FESTO                                    JNB    JNB    ISANDO                                     RDF 6       1          3.0        3.0          45.74    64.53    0.00        25.07 132.88       268.22         40.23       308.45
2892502             2020/09/28 EBERSPACHER ROSSLYN FESTO
                                                   PTY                                      JNB    JNB    ISANDO                                     ECO 6       1          0.1        0.5          45.74    42.36    0.00        20.03   0.00       108.13         16.22       124.35
                                                                                                                 Tax Invoice Totals (All charges in ZAR):        3          6.6        7.5         172.81   106.89    0.00        63.59 132.88       476.17         71.42       547.59




 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.