JET-X Couriers (PTY) LTD - REG No 92/407 - NAMIBIA VAT NO : 0442666015
                                                                     SATURN SERVICES (SA) (PTY) LTD - REG NO : 2005/022500/10                                                                             TAX INVOICE
             Invoice To: JMOVEA                                                                                     Trading As:                                                                           Page No: 1 of 1
                                                                                                                                                                                                          Invoice Number: 2507202
              MOVE ANALYTICS CC
                                                                                                                                                                                                          Invoice Date: 2016-09-24
              SUITE 66
                                                                                                                                                                                                          No of Waybills on this invoice: 1
              PRIVATE BAG X3019
                                                                                                                                                                                                          From: 2016-09-15 Until: 2016-09-15
              PAARL
              7620
                                                                     P.O.Box 24989                        Tel (+264 61) 294 5000              Web : http://www.intracom.com.na
              Customer Vat No       4110255892
                                                                     5 Nordland St ,Windhoek              Fax (+264 61) 239510                E-mail:csd@intracom.com.na
                                                                     NAMIBIA
                                                                                                                                                               Chargeable                              Other
Waybill              Date       Description                                Origin           Destination        Cust Ref      Service Surcharges       Pcs       Mass         Insurance        Doc Fee Surcharges        Sub-Total        VAT         Total
JX916488             2016-09-15                                        JOHANNESBURG         WINDHOEK                           SDR 6                    2            150.0       0.00          95        80.63          1,382.65         0.00    1,382.65
                                                                                                                            Tax Invoice Totals:         2          150.0                         95             80.63   1,382.65         0.00    1,382.65




 Services                                                                                                                                                                            Surcharges
  AND - Air Express N-Dox           ORD - Overnight Road AM Dox                                                                                                                          1 - Sameday                     5 - Hazardous Goods
  AXD - Air Express Dox             ORP -Overnight Road PM                                                                                                                               2 - Express Priority            6 - Fuel
  DMS - Domestic Courier            ORP -Second Day Road                                                                                                                                 3 - Late Collection             7 - Documentation Fee
  ICD - International Courier Dox   ORN -Overnight Road AM Non Dox                                                                                                                       4 - Saturday Morning            8 - 3rd Party
  ICP - International Parcels
  INC - International Cargo                                                         Bank Account : Saturn Services (Pty) Ltd
                                                                                    First National Bank Namibia Branch Code: 281872 Acc Number : 55500144220