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: 107541
                                                             Umbilo                                                                                      PVT.BAG x3019                                                                     Invoice Date: 2020/12/22
                                                             Durban                                                                                      PAARL                                                                             No of Waybills on this invoice: 6
                                                             Tel No: 031-468 6612                                                                        7620                                                                              From: 2020/12/01 Until: 2020/12/22
                                                             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
2871894             2020/12/01   VICTORY ELECTRICAL FESTO                                       CPT    JNB    JOHANNESBURG                               RDF      6   1          1.2        2.0          81.33   0.00     0.00        18.49       0.00      99.82         14.97       114.79
2944597             2020/12/02   HENRED FRUEHAUF      FESTO                                     JNB    JNB    ISANDO                                     RDF      6   1          3.0        3.0          45.74   0.00     0.00        10.40       0.00      56.14          8.42        64.56
2942604             2020/12/04   RCL SPECIALITY FOODS 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
2944125             2020/12/04   STEAM GENERATION AFRICA
                                                      FESTO                                     JNB    JNB    ISANDO                                     ONX      6   1          5.8        6.0          49.16   0.00     0.00        11.18       0.00      60.34          9.05        69.39
2865452             2020/12/07   NATIONAL BRANDS      FESTO                                     DUR    JNB    ISANDO                                     RDF      6   1          1.0        2.0          81.33   0.00     0.00        18.49       0.00      99.82         14.97       114.79
2942188             2020/12/10   BMO FOOD SERVICES    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
                                                                                                                     Tax Invoice Totals (All charges in ZAR):         6        11.2        15.0         349.04   0.00     0.00        79.36       0.00     428.40         64.25       492.65




 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.