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: 106600 Umbilo PVT.BAG x3019 Invoice Date: 2020/11/20 Durban PAARL No of Waybills on this invoice: 17 Tel No: 031-468 6612 7620 From: 2020/11/01 Until: 2020/11/20 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 2853567 2020/11/02 LABOLINK CC 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 2874498 2020/11/02 CONTINENTAL TTRES FESTO PLZ JNB ISANDO ONX 6 1 0.1 0.5 49.03 0.00 0.00 11.15 0.00 60.18 9.03 69.21 2877999 2020/11/02 ATLANTIS FESTO CPT JNB ISANDO RDF 6 1 9.0 33.0 163.67 81.69 0.00 55.78 0.00 301.14 45.17 346.31 2793245 2020/11/03 TONGAAT HULETS GROUPFESTO LIMITED DUR JNB ISANDO ONX 6 1 1.0 1.0 49.03 0.00 0.00 11.15 0.00 60.18 9.03 69.21 2852574 2020/11/03 ANATECH FESTO JNB JNB ISANDO RDF 6 1 2.0 5.0 45.74 0.00 0.00 10.40 0.00 56.14 8.42 64.56 2852841 2020/11/03 SOUTH AFRICAN BREWERIES FESTO JNB JNB ISANDO RDF 6 1 3.0 4.0 45.74 0.00 0.00 10.40 0.00 56.14 8.42 64.56 2862416 2020/11/03 CAGE ENGINEERING 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 2859649 2020/11/04 NATIONAL BRANDS NATIONAL BRANDS JNB.. DUR DURBAN 11116561PC ONX 6 2 1.4 3.5 81.76 0.00 0.00 18.59 0.00 100.35 15.05 115.40 2862097 2020/11/04 DANONE SA 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 2855526 2020/11/05 DUNLOP FESTO DUR JNB ISANDO ONX 6 1 1.0 2.5 59.94 51.68 0.00 25.38 0.00 137.00 20.55 157.55 2882952 2020/11/05 AUTO X FESTO PLZ JNB ISANDO ONX 6 1 1.5 1.5 49.03 0.00 0.00 11.15 0.00 60.18 9.03 69.21 2871708 2020/11/12 BMSC ENG FESTO CPT JNB JOHANNESBURG RDF 6 1 2.0 2.0 81.33 0.00 0.00 18.49 0.00 99.82 14.97 114.79 2882956 2020/11/12 MELVIN FESTO PLZ JNB ISANDO ONX 6 1 1.5 2.0 49.03 0.00 0.00 11.15 0.00 60.18 9.03 69.21 2852609 2020/11/16 ACTIVE ENTERPRISES FESTO JNB JNB ISANDO ONX 6 2 1.2 4.5 45.74 0.00 0.00 10.40 0.00 56.14 8.42 64.56 2945000 2020/11/16 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 2852505 2020/11/19 REEF CONSTRUCTION MACHINERY FESTO JNB JNB ISANDO ECO 6 1 0.1 2.5 45.74 0.00 0.00 10.40 0.00 56.14 8.42 64.56 2865437 2020/11/20 NATIONAL PACKAGING FESTO DUR JNB ISANDO RDF 6 1 5.0 5.0 81.33 0.00 0.00 18.49 0.00 99.82 14.97 114.79 Tax Invoice Totals (All charges in ZAR): 19 29.2 70.0 1030.07 133.37 0.00 264.53 0.00 1427.97 214.19 1642.16 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.