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Statement



 Customer Address                                                                                    Supplier Address
 PRIONTEX JHB(MOVE ANALYTICS)                                                                        COURIERIT SA (PTY) LTD
 SUITE 66                                                                                            1st Floor, 18 Toffie Lane
 PRIVATE BAG X3019                                                                                   Claremont
 PAARL                                                                                               Capetown
 CAPE TOWN                                                                                           ZA 7800
 ZA 7670
 Tel 082-8850611                                                                                     Co Reg No              1998/010351/07
                                                                                                     VAT No                 4120195526
 Customer Number                12177                                                                Contact No             021-001-7188
 Customer VAT No.               4110255892
 Statement Date                 31-AUG-18

 Contact:



  Invoice                   Transaction              Invoice             Reference                                                      Amount              Amount Due
  Number                    Type                     Date
  01831345                  Invoice                  09-JUL-18                                                                          6,223.18                 6,223.18

  01832543                  Invoice                  17-JUL-18                                                                              64.16                    64.16

  01833689                  Invoice                  25-JUL-18                                                                             101.15                  101.15

  01839212                  Invoice                  08-AUG-18                                                                          3,647.83

  01839212                  Credit Memo              31-AUG-18           Credit Memo: CNR55967                                         -2,402.22                 1,245.61

  01840548                  Invoice                  17-AUG-18                                                                          1,760.56                 1,760.56

  01841621                  Invoice                  25-AUG-18                                                                             141.92                  141.92

  01844068                  Invoice                  31-AUG-18                                                                             654.04                  654.04

  CNR55967                  Credit Memo              08-AUG-18                                                                         -2,402.22

  CNR55967                  Invoice                  31-AUG-18           Invoice: 01839212                                              2,402.22                       0.00



  Balance Due                                                                                                    ZAR                                             10,190.62

  Current                     30 Days                     60 Days                     90 Days                    120+ Days
  3,802.13                    6,388.49                    0.00                        0.00                       0.00




 Bank Name                         Account Number               Account Type              Bank Branch Name                              Branch Number
       ABSA                          4054013536                   CHEQUE                     Universal Branch ABSA                              632005
 "…All services provided to you by the CourierIT SA (Pty) Ltd is subject to its Standard Terms and Conditions (as amended from time to time), to which you agree. A copy of
 the latest version is available at www.courierit.co.za …"