Emit Reversing Time Tel.: 086 197 7224 PO Box 1412 Reg. No.: 2006/034476/07 STATEMENT Kempton Park 1620 VAT No.: 4960233320 1880 MOVE CC Date: 30/06/2018 Att: SUITE 66 PRIVATE BAG X 3019 Page: 1 / 1 FARM 847 CAPE TOWN 7620 Account MOV001 Date Reference Description Debit Credit 2018/05/18 122034 Invoice 1,788.34 2018/06/04 R0618092 Payment Received Thank You 0.01 2018/05/25 122476 Invoice 707.56 2018/05/31 122756 Invoice 113.04 2018/06/29 124444 Invoice 5,873.97 120 Days + 90 Days 60 Days 30 Days Current Amount Due 8,482.90 0.00 0.00 0.00 2,608.93 5,873.97 Please note that the annual rate Total Due Banking Details: increase will be effective as of Standard Bank, Greenstone (051 001), Acc. No.: 022792708 8,482.90 01 June 2018.