PENINSULA BEVERAGE CO., LTD. PAROW€¦ · gst ref no a.v.b. verw. nr. delivery instructions _ . __. aflewerings instruksies cp o c / \ ( x /c /v ^5# (x-j-bylcrvz. — ax/. s c c

$Page 1: PENINSULA BEVERAGE CO., LTD. PAROW€¦ · gst ref no a.v.b. verw. nr. delivery instructions _ . __. aflewerings instruksies cp o c / \ ( x /c /v ^5# (x-j-bylcrvz. — ax/. s c c$
In the case o f bo ttles and cases supplied by the undersigned Com pany and w hich are stamped, branded o r otherw ise marked w ith the registered trade mark "C O C O -C O L A ", "F A N T A " , "K R E S T " , "S P R IT E ", "SCHW EPPES" and " T A B " o f the Coca-Cola E xp o rt C orp o ra tion o r "S P A R L E T T A " o f S parle tta (Pty.) L td ., actual ow nership does n o t pass a lthough a charge fo r such bo ttles and cases may have been made and pa id ; any charge being m erely in the nature o f a deposit to ensure the re tu rn o f such bo ttles and cases, w h ich deposit w ill be re funded by the undersigned Com pany when the bo ttles and cases are re turned by the o rig ina l purchaser.

In order to ob ta in a re fund th is slip must be presented to :

PENINSULA BEVERAGE CO., LTD. PAROW

In die geval van bo tte ls en kaste, voorsien deur ondergetekende firm a , gestempel o f andersins gemerk m et die geregistreerde handelsm erk "C O C O -C O L A ", " F A N T A " , "K R E S T ", "S P R IT E " , "SCHW EPPES" en " T A B " van die Coco-Cola E xp o rt C orpo ra tion , of "S P A R L E T T A ” van S parle tta (Edms.) B pk., sal genoemde bo tte ls en kaste die e iendom b ly van bogenoemde firm a alhoewel daarvoor betaal mag wees. Enige berekening gemaak is net 'n deposito om seker te maak dat sulke bo tte ls en kaste teruggestuur sal w o rd na ondergetekende firm a Enige bedrag bereken sal terugbetaal w ord , wanneer b o tte ls en kaste teruggestuur w o rd deur oo rsp ro nk like koper

Om u terugbetalings te verseker too n hierdie s trok ie aan:

PENINSULA BEVERAGE CO., LTD. PAROW

*/// \ \\Nen1

W I

Invoice

Reg No. 79/01040/07

/ ? / £ ' * • ' “ /ytiShv'T t - ' ^ cZjL Q A / / Z - C /5 T

/ ) / /C o a kL

" 1

2 PARKFAIR CENTRE LANSDOW NE ROAD LANSDOW NE • 7764 P.O. BOX 42 TEL. 79-71493

77-3867

N? 3364 •

L _ l

/ J . / o i . KOrder No............................................................. Cons........................................................... Date ................................................

Passenger

Routing:

Ticket No

/ / / / r

f i A * ? ? ? /- /

•

Other Services

Due to the instability of foreign currencies, the company reserves the right to amend its charges according to variations in the rates of exchange of foreign currencies against the Rand. Any variations to be fo r the account of the client.

Please Note: Payment is due on presentation of th is Invoice —Interest at bank overdraft rate will be charged on overdue accounts R / / / / r

m F L E E T B E N TIRrO No 60 0P70 7/0 7I

HIRER S DETAILSHUURDER SF. BESONDERHEDE

NAMENAAM

ADDRESSADRES

r J e c u A J c y f e y

P o . S e w

A . g d o u ^ s '7 7 S D

TELEPHONE No T TFIEFOON Nr

ORDER NoBhSTELI.INGNr T u lK T u } .

G S T REF No A.V.B. VERW. Nr.

DELIVERY INSTRUCTIONS _ . __ .AFLEWERINGS INSTRUKSIES c P O C / \ ( X / C / v ^ 5 #

(X-J-bylcrVZ. — AX/. S c cJLGj’ hr\

DRIVER S DETAILS BESTUURDER SE BESONDERHEDE

NAMENA

AGEOUDERDOM

LICu.iCE No./IDENTITY No RYBEWYS Nr./IDENTIFIKASIE Ni

ROAD TRANSPORTATION ACT No. 74 o f 1977BY SIGNATURE HEREOF THE HIRER UNDERTAKES. WARRANTS AND DECLARES THAT -(1) HE HAS READ AND UNDERSTANDS ALL THE PROVISIONS OF THE ACT

AND THE RESPECTIVE PROVINCIAL ROAD TRAFFIC ORDINANCES (ORD 21 of 1966)HE IS FAMILIAR WITH THE ADDENDUM TO THE CONDITIONS OF I RELATIVE TO T H S f C i f S PRATED OVE_.__ _ ‘

SIGNATURE f ( *“ “ 2k P * - " *HANDTEKENING . . .

( i i )

COLLISION DAMAGE EX06&S WAIVER KWYTSKELDING VAN BUITENSPORIGE BOTSINGSKADEVERGOEDING

BY SIGNATURE HEREOF THE HIRER AGREES TO PAY AN ADDITIONAL FEE IN CONSIDERATION WHEREOF THE COLLISION DAMAGE EXCESS IS WAIVED

(VIDE CLAUSE 8 OVERLEAF).

DEUR HANDTEKENING HIEROP ONDERNEEM DIE HUURDER OM N BYKOMENDE BEDRAG TE BETAAL AS V ER G O ED IN G OF TEEN- PRESTASIE VIR DIE KWYTSKELDING VAN BOTSINGSKADE

(SIEN KLOUSUUE 8 /

ACCEPTS:AANVAAR:

3 OVERLEAF). - (SIEN KLOUSUIj£ 8 AGJEROPJ

f \ DECLINED ____________________\ \ AFGEWYS

T c r

l/We the undersigned (herein described as "the Hirer") agree to rent from "the Owner" mentioned above, the motor vehicle described on this form (hereinafter called "the vehicle" which expression shall include tyres, accessories, tools and other items with which it is equipped) for the period set out hereon I/We have read the terms and conditions set out on the reverse side of this form and agree that the said terms and conditions and particulars set out on this form shall constitute a binding agreement between myself/us and the Owner I/We further undertake to use the vehicle for legal purposes onlyEk/Ons die ondergetekende (herein beskryf as "die Huurder") gaan akkoord om die motorvoertulg wat op hierdle vorm beskryf word (hierna "die voertuig" genoem, welke term buitebande. bybehores, gereedskap en ander uitrusting waarmee dit toegerus is, insluit) van bogenoemde Eienaar te huur vir die tydperk hierop uiteengesit Ek/Ons het die bepalings en voorwaardes soos op die keersy van hierdie vorm uiteengesit, gelees en ek/ons gaan akkoord dat die genoemde bepalings en voorwaardes en besonderhede wat op hierdie vorm uiteengesit is, n bindende ooreenkoms tussen my en die Eienaar uitmaak Ek onderneem om die gehuurde voertuig slegs vir wettige en regmatige doeleindes te gebruik. Equipment T ocruttlngI/We hereby acknowledge receipt of and liability for the equipment as detailed hereurtder-Ek/Ons erken hiermee die ontvangs van eh Panspreeklikheid vir die toerusting soos hieronder uiteengesit-

BRANCH CODE TAK KODE

FLEET No VLOOT Ni

5 1 0 CUSTOMER CODE KLlENT KODE ~ 7 ¥ 2 (A O

Q | f e > l o n fe>

MAKE FABRIKAA f

TYPE/SIZE 1IPE/GROOT1E

VEHICLE DUE BACK DATE

REGISTRATION No. REGISTRASIE Nr c i f l i i < - t - b f e i r q i v i s n i t i

DATE/DATUM TIME/TYD

VEHICLE IN VOERTUIG IN

VEHICLE OUT VOERTUIG UIT

<9 / 2 . & &

o s I 2 S

Ce n t a l c h a r g eHUUR KOSTE

DAY RATE DAG KOERS

km out km in

km drivefi km afgeld h M

km Charge km heffing

per km

DiscountKorting %

Hire Total Totale Huurgeld

DriversBestuurdeis

OvertimeOortyd

10

10

Sales Tax Verkoopsbelasting

FuelBrandstof

Contract Costs Kontrak Koste

Collision damage excess waiver J ~ ) i . Botsingskadekwytskelding / V * #

Per day Per dag

Permit chargePermithefflng

LabourersArbeiders 10

b O

7 -

E J f f l i o

> 3

lG

CO

t o

f o o

0 7

P IS

s o

0 3

- «. oehalt oi N if\s en ten behoewe van

(PnOPniETORS: SUPREME AUTO SERVICES (JHB) (PTY) l t d ,

BRANCHTAK

DATEDATUM

C O N T N o K O N T N r 02481

VINOOS TAKE-AWAYS

KLIPFONTEIN ROAD

GATESVILLE 7764

p - 7 '

MobilSS 20 (U)

Cash Sale Slip Kontantverkopestrokie

Date/Datum: Reg. No.:CZfQty.

Hoev./ Description ' Beskrywing

AmountBedrag

M obil D ete raep t G asoline

M obil S i^ w M o b i l M o tor O il/O lie I f l

s ? s r77s y y r€ J^ / A

T O T A L

Si<|foature/HancitekeningRempress

1 F IL IE E W IR IE IN WIREG No 60/02707/071

(P R O P R IETO R S : SUPREM E A U T O S ER V IC E S (JH B ) (P TY ) LTD

HIRER S DETAILS HUURDER SE BESONDERHEDE

NAMENAAM

BRANCHTAK f~- ■- K. r

CONT No KONT Nr 02B34

DATEDATUM f 1 1

ADDRESSADRES

BRANCH CODE TAK KODE

FLEET No VLOOT Nr

CUSTOMER CODE KLlENT KODE

C 0

TELEPHONE No TELEFOON Nr

ORDER NoBESTELUNGNr

MAKEFABRIKAAT

TYPE/SIZETIPE/GROOTTE

G.S.T. REF No. A V B VERW Nr

VEHICLE DUE BACK DATE

DELIVERY INSTRUCTIONS AFLEWERINGS INSTRUKSIES

DRIVERS DETAILS BESTUURDER SE BESONDERHEDE

NAMEN /U M t

l iS I K e

AGEOUDERDOM

LIC W C E No./IDENTITY No RYBEWYS Nr./IDENTIFIKASIE Nr

R O A D T R A N S P O R T A T IO N A C T N o . 74 o l 1977BY SIGNATURE HEREOF THE HIRER UNDERTAKES. WARRANTS AND DECLARES THAT -(1) HE HAS READ AND UNDERSTANDS ALL THE PROVISIONS OF THE ACT

AND THE RESPECTIVE PROVINCIAL ROAD TRAFFIC ORDINANCES (ORD. 21 of 1966) / !

(ii) HE IS FAMILIAR WITH THE ADDENDUM TO THE CONDITIONS OF HIRE RELATIVE TO THE ACT AS PRINTED OVERLEAF

SIGNATUREHANDTEKENING

COLLISION DAMAGE EXCESS WAIVER KWYTSKELDING VAN BUITENSPORIGE BOTSINGSKADEVERGOEDING

BY SIGNATURE HEREOF THE HIRER AGREES TO PAY AN ADDITIONAL FEE IN CONSIDERATION WHEREOF THE COLLISION DAMAGE EXCESS IS WAIVED./

(VIDE CLAUSE 8 OVERLEAI

DEUR HANDTEKENING HIEROP ONDERNEEM DIE HUURDER OM 'N BYKOMENDE BEDRAGTE BETAAL AS VER G O ED IN G OF TEEN - PRESTASIE VIR DIE KWYTSKELDING VAN BOTSINGSKADE

(SIEN KLOUSULE 8 AGTEROP)

ACCEPTS:AANVAAR:

DECLINEDAFGEWYS

I/We the undersigned (herein described as "the Hirer") agree to rent from “ the Owner" mentioned above, the motor vehicle described on this form (hereinafter called "the vehicle" which expression shall include tyres, accessories, tools and other items with which it is equipped) for the period set out hereon I/We have read the terms and conditions set out on the reverse side of this form and agree that the said terms and conditions and particulars set out on this form shall constitute a binding agreement between myself/us and the Owner I/We further undertake to use the vehicle for legal purposes only.Ek/Ons die ondergetekende (herein beskryf as “ die Huurder") gaan akkoord om die motorvoertuig wat op hierdie vorm beskryf word (hierna “ die voertuig" genoem, welke term buitebande. bybehores. gereedskap en ander uitrusting waarmee dit toegerus is. insluit) van bogenoemde E ienaarte h u u rv ird ie tydperk hierop uiteengesit Ek/Ons het die bepalings en voorwaardes soos op die keersy van hierdie vorm uiteengesit. gelees en ek/ons gaan akkoord dat die genoemde bepalings en voorwaardes en besonderhede wat op hierdie vorm uiteengesit is, 'n bindende ooreenkoms tussen my en die Eienaar uitmaak. Ek onderneem om die gehuurde voertuig slegs vir wettige en regmatige doeleindes te gebruik. Equipment ToerutUngI/We hereby acknowledge receipt of and liability for the equipment as detailed hereunder-Ek/Ons erken hiermee die ontvangs van en aanspreeklikheid vir die toerusting soos hieronder uiteengesit-

1 Jack and Handle 1 Wheel Spanner

1 Set of Triangles

1 Spare Wheel 1 Lockable Petrol tank cap

□SIGNATUREHANDTEKENING

1 Domkrag en Handvatsel

1 Wiel Skroefsleutel

1 Stel Dri^hoeke

1 Noodwiel

1 Sluitbare Petrol tenk dop

COMPLETE

REGISTRATION No. REGISTRASIE Nr. k\ CD

DATE/DATUM TIME/TYD

VEHICLE IN VOERTUIG IN

VEHICLE OUT VOERTUIG UIT &

RENTAL CHARGE HUUR KOSTE

DAY RATE DAG KOERS d a y s @ R 1

km in

km charge km hefting

km out km in / rt \ tkm driven km afgelfc km @ / per km 2

Quoted rate 3

DiscountKorting % 7

Hire Tout Totale Huurgeld

DriversBestuurders 10

OvertimeOortyd 10

Sales Tax Verkoopsbelasting % 8

FuelBrandstof 4

Contract Costs Kontrak Koste 5

Collision damage excess waiver Per day Botsingskadekwytskelding Per dag 6

Permit charge Permitheffing 9

LabourersArbeiders 10

SundriesDiverse

Grand Total Groottotaal R ,

Less Deposit (Receipt No. Min Deposito (Kwitansienr.

Amount Due (Receipt No Bedrag Verskuldig (Kwitansienr.

Refund Due (Advice No Terugbetaling verskuldig (Adviesnr.

Terms: Cash or Strictly 30 Days

CREDIT CARD No. T o ta l D eb it ■ T o ta le D e b ie t1

AUTHORISATION CODE

f

( ■ -hr

y\

HIRERHUURDER

For and on behalf of: Namens en ten behoewe van:

OWNEREIENAAR

NAME IN BLOCK LETTERS NAAM IN BLOKLETTERS

E & O.E./F EN W.U

23 PEPPER ST. CAPE TOWN 8001 l - K l A . r \ f - K P H 11TELEPHONE 23-1436/7/8 I \ I \ | \ | \ U .U .U . j C n o n

P.O. BOX 2488 CAPE TOWN 8000 W W W W INVOICE.............£ - .....I J - ......., » # -

O W E N P O T T E R T O N P R O L A B ( P T Y ) L T D °'*> n o ....................REG. NO. 7 9 /0 5 7 1 4 /0 7 /

m..—..— ........... /2 * 3oD ESCR IPT ION

TERMS STRICTLY 30 DAYS NETT Ryan 3/16116 5-86

Ref.

W18

W

alto

ns

Sta

tione

ry

Co.

A m ount/B edrag

PETTY CASH VOUCHER KLEINKASBEWYS

PAYEE - N A TU R E OF D IS BU R S E M E N T O N TV A N G E R - A A R D VAN U IT B E T A L IN G

j f L ^ R . u J jm hump.

A u th o ris e d b y / G em agtig d e u r .

T O T A LT O T A L

O U N T

A c c o u n tR e k e n in g

S ig n a tu re /H and te k e n in g

F o lioF o l io ____________

REG. NO: C x Do?67 AREA: DATE

TRESPASSERS MAY BE PROSECUTED UNIVERSITY OF CAPE TOWN

14861You have con travened the University Traffic Rules in respect of the fo llow ing offences, fo r w hich an

a d m is s io n o f g u il t m ay be pa id .Adm ission Normal Court

Guilt

S S p

/ s ' »

Fine

£>> «=>

Should you adm it gu ilt and e lec t to pay as above th is w ill be accepted w ith in 72 hours of the date a. >d tim e hereon. P aym ent m ay be m a de a t th e T ra ff ic O ffice , L e s lie S o c ia l S c ie n c e B u ild in g .

S hou ld you fa il to t lo so w ith in the prescribed 72 hours you w ill be sum m oned to appear before the Traffic C ourt to answer cha rges pre ferred against you. Failure to appear before a Traffic C ourt is also an offence. 1 r / I * L;

UCT Disc No.

Traffic O ffice r . (Name and Number)

PD-UCT AT653

SIM

PLI

FO

RM

STATEMENT / STAAT

CAP106 CHAPEL ROAD WOODSTOCK

7915

PENINSULA BEVERAGECOMPANY LIMITED i (Reg. N o. 0 5 /3 8 4 1 4 /0 6 ) MAATSKAPPY BEPEF

a c c o u n t n o I 726 21 REKENING NR.

PAGEBLADSY

IN D U S T R IA R IN G R O A D /W E G PAROW IN D U S T R IA 7500

2056 P A R O W V A LLE I 7503

^ 9 3 2 - 0 8 1 1 (Parow)“ 637-9063 (A th lo ne )

5-20989

= f^ "P E N B E V C O " C.T.

INVOICE / FAKTUUR PAYMENT / BETALINGDATE

DATUMREF.

VERWYS.DETAILS

BESONDERHEDEINV. & CRED.

FAKT. & KRED.AM O U N TBEDRAG

DATEDATUM

VOUCHERBEWYS

o omm

D ETAILS OF CLOSING BALANCE

BESONDERHEDE VAN BEDRAG B E TA A LB A A R

19/12/861 46855 INVOICE 869.41 869.41

/

E. & O .E . REMEMBER I T ! * A = ADJUSTMENT P = PAYMENT R =

OVERDUE / AGTERSTA*.LIG C U R R E N T M O N TH

120 D A Y S /D A E 90 D A Y S /D A E 6 0 D A Y S /D A E 30 D A Y S /D A E H U ID IG E M A A N D

869.41V J

A M O U N T P AY A B LE B ED R A G B E T A A L B A A R

869.41

THIS ACCOUNT IS DUE AND PAYABLE BY HIERDIE REKENING IS BETAALBAAR TEEN

BY 31 MAR 1987

CO/VIM UNITY /I RTS P R O J E C T ^ t ao^streetPO BOX 168 RONDEBOSCH -7 7 0 0 Telephone — 45-3689

45-3648

tK l L (rvA/ C , £UJ

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p ^ r ° C r V ^ ~ f H ^ ~ - i r ^ ^ f

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I N V O I C E / F A K T U U R No,2 2 ,

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( • V e W p U i u L c o J U s )

f t ' V U l p A . e . 2 t L S > o T / r c c . ...................

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1n m on c rebuurt« Phone 633-7256 8 1 38

2 P a rk fa ir C e n tre L a n sd o w n e R oad P.O. B o x 42 L a n sd o w n e 7764 S o u th A fr ic a

Neti'Nen' WorLl Ttoiuel Circle

T e l.: 79-71493 77-3867

T iP S r V W C x J

"iv ■ 0 O l A d u O A K x i

O f e s e O g f l W V J

Month Ending Maand Eindig

Acc. Number Rek. Nommer SI -02.-87

STATEMENT/STAAT

DATEDATUM

DETAILS3ES0NDERHEDE

REFERENCEVERWYSING

DEBITDEBIET

CREDITKREDIET

BALANCESALDO

.£ / - f u ir l Ve\o

, 9 o 'T

& *

O V E f WO O R ^

90 DAYS 90 DAE

60 DAYS 60 DAE

30 DAYS 30 DAE

CURRENTHUIDIGE

BALANCESALDO

. I W O '

SOS 13

THEW.M. Publications (Pty) Ltd

^ 190 Marshall StreetJohannesburg, 2001

Reg. No. 85/02/193/07WEEKLY MAIL

TH E N E W S P A P E R FOR A CHANGING S O U TH A FR IC A

Telephone: 337-5350 P 0 Box 260425 Excom, 2023 Telex: 486379 SA

i i S

INVOICE

6010

delmb i>| ijjxU A

. .. _4 I 'L _____ 1 168Go% V OT;/'V *

tf'A &<>

edenvaie printers

O ndersoek hierd ie staa t asseblie f dadelik.Tensy enige lo u tc binne 15 dae na ontvanas a an ons gerapporlee r word, sal aangeneem w ord dot die s la a t korrek is.

Please exam ine th is s tatem ent at onceIf no erro r is reported to us w ith in 15 days a fte rrece ip t, the sta tem ent w ill be considered correct.

TAK/BRANCH gardens, C.t. (009)

K)NEDBANKN e d b a n k B e p e rk G e re g is t re e rd e Bank N e d b a n k L im ite d R e g is te re d Bank •R eg N o 5 1 / 0 0 0 0 9 / 0 6 *

THE PARTNER(S) CAPE DRAMA 10 CAMBRIDGE ROAD OBSERVATORY 7925

S T A A T N O M M E R S T A T E M E N T NUMBER PFRIODE VAN S T A A T i iippi/i vP E R IO D O F S T A T E M E N T V / C C A L T

REKEN IN G N O M M E R AC C O U N T NUM BER

0005 (DUPLICATE)

1010 021826

CURRENT ACCOUNT INT ON DAILY BALANCE

SERVICE FEE FORMULA 30/25/100/07,00 SERVICE FEE REVISED 86/12/17

D A T U MDATE

O M S K R Y W 'N G N A R R A1IVE

OIENSG ELC SERVICE FEE

D tB iE T EDEBITS

KHFDIETEC R E O irS

SALOOBALANCE

27/12/86 BROUGHT FORWARD 29/12/86 NET SERVICE FEE/INTEREST 30/12/86 DEPOSIT 099 CAPE CENTRAL DEPOT 30/12/86 STAMP DUTY 30/12/86 CARRIED FORWARD

7,99

1,20238.00

90.4082.41

319,21

6 9STAATOndersoek hierdie s taa l asseb lie l dadelik.

Tensy enlge foute binne 15 dae na ontvanas aan onsgerapporteer word, sal aangeneem word (fat d ie staat korrek is. STATEMENTPlease examine this s tatem ent a t once.If no error is reported to us w ith in 15 days a fte r receipt, the s tatem ent w ill be considered correct.

- r a ts / r * r - » a iv i/~» i i —, ^ / x N e d b a n k B e p e rk G e r e g is t r e e r d e BankTAK/BRANCH GARDENS, C.T. (009) me4bsNo L5™/6oool/o6)9d B,nk

NEDBANK


STAATN O M M ER STATEM EN T NUM BER D A TU M VAN STAAT STA TE M E N T DATE REKENING N O M M ER AC C O U N T NUM BER

0004 WEEKLY 1010 021826



O ATU MDATE

O M S K R V W IN<5 N ARR ATIVE

D IENSG ELD S ER VIC E FEE

D EB 'E TEDEBITS

KREDIETEC R EDITS

SALDOBALAN C E

20/12/86 BROUGHT FORWARD 22/12/86 CHEQUE 01123/12/86 CHEQUE 00227/12/86 CARRIED FORWARD

0,301,30

2 0 ,0 0 —

500,00,-

610.40590.40

90,40

Ondersoek hierdie staat asseblief dadelik.Tensy eniae foute binne 15 dae na ontvangs aan ons gerapporleer word, sal aangeneem word oat die staat korrek is.Please examine this statement at once.If no error is reported to us within 15 days after receipt, the statement will be considered correct.

TAK/BRANCH GARDENS, C.T. (009)

&NEDBANKN e d b a n k B e p e rk G e re g is t re e rd e Bank N e d b a n k L im ite d R e g is te re d Bank fR eg. N o. 5 1 / 0 0 0 0 9 / 0 6 )


S T A A T N O M M E R S TA TE M E N T N U M BER D A T U M VAN S TAAT S T A T E M E N T DATE REKEN IN G N O M M E R A C C O U N T N U M BER

0003 WEEKLY 1010 021826



D A T U MDATE

O M S K R Y W IN GN AR R A TIV E

DIEN SG ELD S E R V IC E FEE

D EBIETE KREOIETE D EB ITS C R ED ITS

SALDOBALANCE

13/12/86 BROUGHT FORWARD 2.522,4015/12/86 CHEQUE 004 0,80 235,20---15/12/86 CHEQUE 008 0,30 60,00---15/12/86 CHEQUE 012 0,80 300,00^" 1.927,2017/12/86 CHEQUE 006 0,80 250,00---17/12/86 CHEQUE 007 0,30 77,30^-17/12/86 CHEQUE 009 0,55 125,00^ 1.474,9018/12/86 CHEQUE 013 2,30 864,50'' ^20/12/86 CARRIED FORWARD 610,40

)

O ndersoek hierd ie staa t asseblie f dadelik.Tensy enige fou te binne 15 dae na ontvanas aan ons gerapporteer word, sal aangeneem w ord cfat d ie s taa t korrek is.

«Please examine this statement at once.If no erro r is reported to us w ith in 15 days a lte r rece ip t, the sta tem ent w ill be considered correct.

TAK/BRANCH GARDENS, C.T. (009)NEDBANKN e d b a n k B e p s rk G e re g is t re e rd e Bank N e d b a n k l im i t e d R e g is te re d Bank (Reg. No. 5 1 /0 0 0 0 9 /0 6 1


S T A A T N O M M E R S T A TE M E N T NUM BER D A T U M VAN STAAT S T A T E M E N T DATE REKEN IN G N O M M E R A C C O U N T N U M BER

0002 WEEKLY 1010 021826



D A T U MDATE

O M S K R V W IN GN AR R A TIV E

DIENSG ELD S ER VIC E FEE

DEBIETE K F lcn iE T E D EBITS CREDITS

SALOOBALANCE

05/12/86 BROUGHT FORWARD 0,0009/12/86 DEPOSIT 099 CAPE CENTRAL DEPOT 3.000,00 3.000,0011/12/86 CHEQUE 001 0,55 114,00--- 2.886,0012/12/86 CHEQUE 003 1,05 313,60 ' 2.572,4013/12/86 CHEQUE 005 0,30 50,00— "13/12/86 CARRIED FORWARD 2.522,40


FOON 30 POSBUS 74

Richmond Motors (Edms) BeperkWat handel dryf as:

HALFWAY SERVICE STATION & KAROO GARAGE (Op Nasionalepad)

MCHMOND / / / ( p j

K o w f i& t n n1 8 5 0 4

r- lfj>LITER CALTEX PETROL Un ? 7 fK

LITER CALTEX PREMIUM

ML. OLIE

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P 1 4 S U P E R 4 2 , 8 ' 0 , 8 2 3 5 , 1 0

R 3 5 , 1 0Total

Date T im e Paym ent A ttendant T ransaction

1 1 / 1 2 / 8 < I. 8 : 4 5 : 0 2 C A S H 8 4 9

A cco u n t N o ./S lip No. Reg. No. K ilom etre

B Y L 2 7 8 '

H A M E m P L E A S A N T J G U ^ I E Y .

C om pute r System s fo r the G arage and M o to r T rade Logidata Tel. 896-3922

P.O. Box Posbus

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STANDARD GARAGE

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C A S H S A L E

Crest GarageYourfrienm ----------------

Cor Cavendish Road and Isipingo Street ®*°&Mservi —Bellevue Johannesburg 2198 e **a t/o n

P.O. Box 15602 Doornfontein 2028Telephone 648-4800

New Tel: 487-1903

NAME.................. ..............................<£./$ R cPETROL t UTRE £7 / J vOIL M’LITOTHER

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PRIVATE AND CONFIDENTIAL PRIVAAT EN VERTROULIK

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KAAPSTAD/CAPE TOWN

10-10-09-00

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KAAPSTAD/CAPE TOWN-TUINE/GARDENS MINI

10-10-09-00

AmountBedrag

FOR CAPE DRAMA

□ 0 0 0 0 5 0 0 0 0 /

8 t6 I I

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10-10-09-00SANKD/CAPE TOWN-TUINE/GARDENS MINI

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10-10-09-00

PayBfetaal

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10-10-09-00

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10-10-09-00

WED BY

10-10-09-00

/CAPE TOWN-TUINE/GARDENS MINI


NEDBANKNedbank Limited Registered Bank Nedbank Beperk Geregittreerde Bank

BRANCH WHERE THE ACCOUNT IS KEPT TAK WAAR DIE REKENING GEHOU WORD ^

STATE NAME IN BU

NOTE: CHEQUES, ETC. HANDED COLLECTED AND TO BE MADJ AS CASH WHEN WHILE ACTING II EXERCISING BANK Wtl

ERS/VERMELD NAAM IN DRUKLETTERS

LET WEL: TJEKS, ENS. INGEHANDIG VIR ' JNVORDERING WAT NA BETALING AS \O N T A N T BESKIKBAAR SAL WEES. ' ALHOEWEL DIE BANK IN GOEIE TROU HANDEL EN ALLE REDELIKE VOORSORG- MAATREELS TREF, SAL DIE BANK NIE DIE VER^NTWOORDELIKHEID AANVA^R OM TE VERSEKER DAT DE£0SANtE / REKENINGHOUERS REGMATIGE TIT£L OP INGEVORDERDE TJEICSr'ENS. HET NIE.

m m d s m

I1M0KMFOR BAMK USE ONLY

V!R BANKGEBRUIK ACCOUNT NUMBER/REKENINGNOMMER

/ £ / o o i. } < F

BUSINfSS FOR US Of S.A

• (011)673-2180

-. (Reg. No. 51/00009/06) Nedbank Limited/Bepi 10/85 3-3BT

MULTI PURPOSE DEPOSIT SLIP./ MEERDOELIGE DEPOSITOSTROKIE

$2 NEDBANKNedbank Limited Registered Bank Nedbank Beperk Geregiitreerde Bank

BRANCH WHERE THE ACCOUNT IS KEPT TAK WAAR DIE REKENING GEHOU W O R D _

CREDITKREDITEER

STATE NAME IN BU

NOTE: CHEQUES, COLLECTED AND AS CASH WHEN WHILE ACTING EXERCISING REAl BANK WILL NOT Al FOR ENSURING ACCOUNT-HOLDER: TO CHEQUES, ETCE"

MAIID.

GOOI 'NABLI ?EPT RESP|

J DEP« IAVE LA' RA,

fERS/VER

LET \

1.19.

(IELD NAAM IN DRUKLETTERS

TJEKS, ENS. INGEHANDIG VIR INVOR|ERING W AT NA BETALING AS KONTAMT BESKIKBAAR SAL WEES. ALHOEvI HANDEL

L DIE BANK IN GOEIE TROU N ALLE REDELIKE VOORSORG-

a t r e El s t r e f , s a l d ie b a n k n ie d ie«ANTVfc)ORDELIKHEID AANVAAR OM

r TE VERfcKER DAT DEPOSANTE / REKENINGHOUERS REGMATIGE TITEL OP INGEVOROgRDE TJEKS ENS. HET NIE.

TOTAL OF CASH, POS! TOTALE BE DRAG VAN I

CHEQUES STATE NAME OF DRAVJ

TJEKSVERMELD NAAM VAN TREKKER

SIEIEMFOR BANK USE ONtY

VIR BANKGEBRUIKVIR I

b l >0 IACCOUNT NUMBER/REKENINGNOMMER

/ 0 / (P ) f 0

(Reg. No. 51/00009/06) Nedbank Limited/Beperk 10/85 3-3BT

Collection Number: AG1977

END CONSCRIPTION CAMPAIGN (ECC)

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Location:- Johannesburg

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