CHURCHILLS INTERNATIONAL EXPRESS - Tax Invoice Invoice To: 2709 MOVE ANALYTICS SA CC Page No: 1 of 1 60 Sphiwe Zuma Avenue SUITE 66 Invoice Number: 125310 Umbilo PVT.BAG x3019 Invoice Date: 30 Sep 2022 Durban PAARL No of Waybills on this invoice: 2 Tel No: 031-468 6612 7620 From: 01 Aug 2022 Until: 28 Sep 2022 Registration Number: 1996/13850/23 SOUTH AFRICA VAT Number: 4180156400 Vat No 4310258894 Cost Centre 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 COL0024478 26 Sep 2022COMPRESSED AIR EQUIPMENT FESTO -JHB DUR JNB JOHANNESBURG RDF 6 1 5.0 5.0 87.54 0.00 0.00 25.30 0.00 112.84 16.93 129.77 COL2021598 28 Sep 2022DISTELL FESTO CPT JNB ISANDO RDF 6 1 1.0 1.0 87.54 45.60 0.00 38.48 0.00 171.62 25.74 197.36 Tax Invoice Totals (All charges in ZAR): 2 6.0 6.0 175.08 45.60 0.00 63.78 0.00 284.46 42.67 327.13 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 IRF - International Road Freight CPT - Cape Town JNB - Johannesburg PTG - Pietersburg Z01 - Zone 1 2 - Regional surcharge 6 - Transport Surcharge SDX - Sameday INP - Int Parcel DUR - Durban PLZ - Port Elizabeth UPT - Upington Z02 - Zone 2 3 - Afterhours 7 - Chainstores ECO - Economy 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, Acc number 01023903225 Produced on Parcel Perfect(TM) software.