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: 106843
                                                         Umbilo                                                                                      PVT.BAG x3019                                                                    Invoice Date: 2020/11/30
                                                         Durban                                                                                      PAARL                                                                            No of Waybills on this invoice: 3
                                                         Tel No: 031-468 6612                                                                        7620                                                                             From: 2020/11/30 Until: 2020/11/30
                                                         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
2944032             2020/11/23 CTP GRAVURE                 FESTO                            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
2880956             2020/11/25 LEDA ENGINEERING            FESTO                            CPT    JNB    JOHANNESBURG                               ONX 6       1          1.0        1.0          49.03   0.00     0.00        11.15       0.00      60.18          9.03        69.21
2944114             2020/11/26 QAYISA MPOLWENI             FESTO                            JNB    JNB    ISANDO                                     EB 6        1          0.1        0.5         133.76   0.00     0.00        30.41       0.00     164.17         24.63       188.80
                                                                                                                 Tax Invoice Totals (All charges in ZAR):        3          1.2        3.5         228.53   0.00     0.00        51.96       0.00     280.49         42.08       322.57




 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.