TRANSWORLD ROADFREIGHT (PTY) LTD
Depot: Johannesburg
Co VAT: 4900140759          Co Regist: 93/07339/07
54 director road            PO Box 4478 Kempton Park 1620                      TAX Invoice:               K96240
Isando                                                                         Date:                      04 Oct 2016
Johannesburg                                                                   Our Ref:                   File:G21003-WB:468894
1619                        ACCTS - 0119745673 - ADRI@TWROAD.CO.ZA             Account No. :              D6MOVE
                                                                               Your Ref. :                INV.201601004/001
Invoice address:                                                               Delivery address:
MOVE ANALYTICS CC                                                              LE CREUSET
Suite66; PVT Bag X3019                                                         WINDHOEK
Paarl
Your VAT Ref. :4110255892
Shipper:                  LE CREUSET
Mailed to:                support@move-analytics.com;



Description:                       KITCHEN GOODS                   WayBillNumber                     468894
Act Kg :                           97                              ManifestNumber                    G21003
Vol Kg :                           267                             Quantity                          7
Charge Kg :                        267



Charges as follows:                                                                                                         Amount
Depot to Depot                            Tpt rate          2,90                                                             774,30
Pickup Fee                                                                                                                   200,00
Fuel Levy                                                                                                                     84,14
Documention                               Lines             2,00            Documents         1,00                            70,00
Admin/Bond Fees                                                                                                                0,00
Duties/Taxes 1                                                                                                                 0,00
Duties/Taxes 2                                                                                                                 0,00
Delivered to :WINDHOEK                    Del rate          0,29                                                              77,43



Sub Total                                                                                                                  1 205,87
Vat is zero rated                                                                                                              0,00
Total                                                                                                                      1 205,87



INV.201601004/001



Thank You For Your Support. All values are in: ZAR
Payment strictly 30 days on date of statement.
Bank Details: ABSA : 260218026                                     Branch code: 632005 (ABSA)
                                                                   TelNumber: ACCTS - 0119745673 -
               Email: ella@twroad.co.za                            ADRI@TWROAD.CO.ZA




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