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: 105622 Umbilo PVT.BAG x3019 Invoice Date: 2020/10/16 Durban PAARL No of Waybills on this invoice: 13 Tel No: 031-468 6612 7620 From: 2020/10/01 Until: 2020/10/16 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 2827077 2020/09/29 SANMIK AGENCIES MOVE ANALYTICS SA CC PLZ JNB JOHANNESBURG ONX 6 1 7.0 7.0 207.33 59.46 0.00 60.65 0.00 327.44 49.12 376.56 2853903 2020/10/01 RICH PRODUCTS CORP OFFESTO 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 2756733 2020/10/02 JENDAMARK AUTOMATIONFESTO 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 2858359 2020/10/04 CONTINENTAL TYRE SA FESTO PLZ JNB ISANDO RDF 6 1 12.0 19.0 113.55 0.00 0.00 25.82 0.00 139.37 20.91 160.28 2858307 2020/10/06 JENDERMARK FESTO PLZ JNB ISANDO RDF 6 1 0.1 1.0 81.33 0.00 0.00 18.49 0.00 99.82 14.97 114.79 2838510 2020/10/07 ABDRITZ FESTO JNB JNB ISANDO RDF 6 1 1.6 2.0 45.74 0.00 0.00 10.40 0.00 56.14 8.42 64.56 2838951 2020/10/07 ESTELLE FESTO JNB JNB ISANDO RDF 6 1 7.6 9.0 45.74 0.00 0.00 10.40 0.00 56.14 8.42 64.56 2892529 2020/10/08 RAND BLOWER 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 2864806 2020/10/13 CAURACIA INTERCOR FESTO PLZ JNB ISANDO ONX 6 2 5.0 7.0 207.33 59.46 0.00 60.65 0.00 327.44 49.12 376.56 2864909 2020/10/13 DANONE SOUTHERN AFRICA FESTO JNB JNB ISANDO ECO 6 1 0.1 0.5 45.74 0.00 0.00 10.40 0.00 56.14 8.42 64.56 2878133 2020/10/13 COCA COLA FESTO DUR 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 2876616 2020/10/14 RICH PRODUCTS CORP OFFESTO JNB JNB ISANDO RDF 6 1 0.1 2.0 45.74 0.00 0.00 10.40 0.00 56.14 8.42 64.56 2848384 2020/10/15 FUSE A TRON FESTO CPT JNB JOHANNESBURG RDF 6 1 3.4 4.0 81.33 0.00 0.00 18.49 0.00 99.82 14.97 114.79 Tax Invoice Totals (All charges in ZAR): 14 39.1 55.5 1127.97 118.92 0.00 283.48 0.00 1530.37 229.55 1759.92 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.