CHURCHILLS INTERNATIONAL EXPRESS - Tax Invoice Invoice To: AVI MOVE ANALYTICS SA cc Page No: 1 of 1 60 Sphiwe Zuma Avenue SUITE 66 Invoice Number: 126046 Umbilo PVT BAG X3019 Invoice Date: 01 Nov 2022 Durban PAARL No of Waybills on this invoice: 2 Tel No: 031-468 6612 7620 From: 01 Aug 2022 Until: 31 Oct 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 3042501 24 Oct 2022 AIRCOMPRESS FESTO DUR JNB ISANDO ONX 6 1 1.0 1.0 51.74 0.00 0.00 14.95 0.00 66.69 10.00 76.69 3009934 25 Oct 2022 I&J TABLE BAY HARBOUR MOVE ANALYTICS SA cc CPT JNB JOHANNESBURG RDF 6 1 2.0 2.0 85.83 0.00 0.00 24.81 0.00 110.64 16.60 127.24 Tax Invoice Totals (All charges in ZAR): 2 3.0 3.0 137.57 0.00 0.00 39.76 0.00 177.33 26.60 203.93 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.