08-Jan-15;539901818233;0000000163410200;501B1005473X;1;30 Copy Tax invoice for DIS-CHEM PHARMACIES (PTY) LTD Page 1 of 30 DIS-CHEM PHARMACIES (PTY) LTD Invoice date 08-Jan-15 HEIDELBERG MALL SHOP Account no 539901818233 7 MAKAPAN ST Service ref 0163410200 HEIDELBERG (GAUTENG) Invoice no 501B1005473X HEIDELBERG X 25 Your VAT no 1441 EFT ref no 8233695399018172011 Government code ____________________________________________________________________________________________________________________________________________ Account Summary Previous invoice Balance brought forward R7,032.69 Payments Receipt/Ref Date Description 0004288 22 Dec 14 Payment received R7,032.65 CR Opening balance R0.04 Coins discontinued R0.04 CR Charges for January 2015 _____________________________________________________________________________________________________________ Subscription Services R2,398.95 Usage R2,732.18 Subtotal (excluding VAT @ 14%) R5,131.13 VAT @ 14% R718.37 _____________________________________________________________________________________________________________ Total (Charges for January 2015) R5,849.50 _____________________________________________________________________________________________________________ _____________________________________________________________________________________________________________ Total Due (Due date 30 Jan 15) R5,849.50 _____________________________________________________________________________________________________________ ____________________________________________________________________________________________________________________________________________ Important Information ____________________________________________________________________________________________________________________________________________ ____________________________________________________________________________________________________________________________________________ Service Enquiries - Call 10217 ____________________________________________________________________________________________________________________________________________ Telkom SA SOC Ltd. Registered office: 152 Johannes Ramokhoase st, Pretoria, 0001. Company Registration No 1991/005476/30. VAT No 4680101146. ____________________________________________________________________________________________________________________________________________ ______________________________________________ Mail Payment slip __________________________________ Amount Due R5,849.50 ______________________________________________ __________________________________ Group no System no Payment code Control code Cycle ______________ 82336 9539901817 2011 078 B ______________ ____________________________________________________________________________________________________________________________________________ >

Charges for January 2015 Page 2 of 30 Invoice date 08 Jan 2015 Account no 539901818233 Invoice No 501B1005473X Subscription Services Description Service/No Period Cost ________________________________________________________________________________________________________________________________ DDI Range on Basic Rate ISDN 0163410200 09 Jan 15 - 08 Feb 15 R0.00 DDI ISDN BRA 0163410200 09 Jan 15 - 08 Feb 15 R79.01 ISDN BRA 0163410200 09 Jan 15 - 08 Feb 15 R363.49 DDI Range on Basic Rate ISDN 0163410201 09 Jan 15 - 08 Feb 15 R0.00 DDI ISDN BRA 0163410201 09 Jan 15 - 08 Feb 15 R79.01 ISDN BRA 0163410201 09 Jan 15 - 08 Feb 15 R363.49 DDI Range on Basic Rate ISDN 0163410202 09 Jan 15 - 08 Feb 15 R0.00 DDI ISDN BRA 0163410202 09 Jan 15 - 08 Feb 15 R79.01 ISDN BRA 0163410202 09 Jan 15 - 08 Feb 15 R363.49 DDI Range on Basic Rate ISDN 0163410203 09 Jan 15 - 08 Feb 15 R0.00 DDI ISDN BRA 0163410203 09 Jan 15 - 08 Feb 15 R79.01 ISDN BRA 0163410203 09 Jan 15 - 08 Feb 15 R363.49 Junction line 0163412244 09 Jan 15 - 08 Feb 15 R209.65 Junction line 0163412585 09 Jan 15 - 08 Feb 15 R209.65 Junction line 0163412586 09 Jan 15 - 08 Feb 15 R209.65 ________________________________________________________________________________________________________________________________ Subtotal R2,398.95 ________________________________________________________________________________________________________________________________ Usage Type No. of Calls/Volume SupremeCall Cost ________________________________________________________________________________________________________________________________ Basic telephony services Calls from service no 0163412585 Local 25 R0.57 Long distance 30 R1.96 Special service/numbers 36 R147.07 ________________________________________________________________________________________________________________________________ Subtotal R149.60 ________________________________________________________________________________________________________________________________ Calls from service no 0163412586 Local 58 R0.00 Long distance 1 R0.00 Special service/numbers 4 R17.59 ________________________________________________________________________________________________________________________________ Subtotal R17.59 ________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0163410200 Local 435 R456.73 Long distance 121 R144.54 Special service/numbers 59 R114.79 Mobile 874 R1,721.58 Other operators 82 R127.35 ________________________________________________________________________________________________________________________________ Subtotal R2,564.99 ________________________________________________________________________________________________________________________________ ________________________________________________________________________________________________________________________________ Total R2,732.18 ________________________________________________________________________________________________________________________________ ________________________________________________________________________________________________________________________________ Subtotal (excluding VAT @ 14%) R5,131.13 ________________________________________________________________________________________________________________________________ VAT @ 14% R718.37 ________________________________________________________________________________________________________________________________ Subtotal - Taxable items (including VAT @ 14%) R5,849.50 ________________________________________________________________________________________________________________________________ ________________________________________________________________________________________________________________________________ Total (Charges for Jan) R5,849.50 ________________________________________________________________________________________________________________________________

Telephony Usage Report Page 3 of 30 Invoice date 08 Jan 2015 Account no 539901818233 Invoice No 501B1005473X Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Basic telephony services Calls from service no 0163412585 Local 10 Dec 14 10:20:56 00:33 0118260158 R0.000 10 Dec 14 12:44:18 00:57 0118872569 R0.000 10 Dec 14 12:46:21 00:41 0118830972 R0.000 10 Dec 14 13:08:56 00:35 0118260158 R0.000 11 Dec 14 14:53:58 01:06 0119187818 R0.000 11 Dec 14 15:21:07 02:21 0116040423 R0.000 12 Dec 14 09:56:31 01:53 0114772336 R0.000 12 Dec 14 10:00:08 01:52 0114772336 R0.000 12 Dec 14 15:21:42 01:31 0113931501 R0.000 12 Dec 14 15:39:37 01:56 0113931501 R0.000 15 Dec 14 12:17:19 00:27 0114772336 R0.000 15 Dec 14 13:58:39 00:27 0114772336 R0.000 15 Dec 14 14:55:01 00:43 0114935760 R0.000 15 Dec 14 15:00:58 00:25 0116080702 R0.000 18 Dec 14 09:31:31 00:41 0114772336 R0.000 19 Dec 14 15:28:32 00:24 0114772336 R0.000 21 Dec 14 15:04:54 00:23 0114772336 R0.000 22 Dec 14 14:32:35 00:35 0116080702 R0.000 24 Dec 14 09:06:31 01:35 0115430015 R0.000 05 Jan 15 13:28:37 00:24 0116080702 R0.000 05 Jan 15 14:12:35 00:59 0118112170 R0.000 06 Jan 15 10:32:24 00:47 0114935760 R0.000 07 Jan 15 12:06:32 01:13 0118872569 R0.000 07 Jan 15 12:08:01 00:35 0118830972 Std R0.020 07 Jan 15 13:15:35 00:32 0118260158 Std R0.554 _____________________________________________________________________________________________________________________________________ Subtotal 23:35 R0.574 _____________________________________________________________________________________________________________________________________ Long distance 09 Dec 14 09:15:58 00:37 0126430256 R0.000 09 Dec 14 11:02:22 00:50 0313124077 R0.000 09 Dec 14 13:51:27 00:21 0117946868 R0.000 09 Dec 14 13:52:25 01:50 0114627075 R0.000 09 Dec 14 14:57:07 00:44 0413793650 R0.000 09 Dec 14 17:09:59 01:36 0215517695 R0.000 10 Dec 14 12:47:48 00:36 0217622404 R0.000 10 Dec 14 12:49:19 01:25 0117926605 R0.000 10 Dec 14 13:32:34 00:27 0124603300 R0.000 10 Dec 14 13:33:54 00:53 0315612264 R0.000 10 Dec 14 14:32:22 06:14 0114671937 R0.000 12 Dec 14 11:49:59 00:26 0126430256 R0.000 18 Dec 14 10:47:38 00:37 0315612264 R0.000 18 Dec 14 15:31:27 00:28 0116581796 R0.000 19 Dec 14 11:13:32 00:45 0312799369 R0.000 19 Dec 14 11:16:12 00:32 0312799369 R0.000 19 Dec 14 11:35:01 00:34 0117047425 R0.000 19 Dec 14 16:04:02 00:27 0126430256 R0.000 22 Dec 14 12:04:07 00:28 0124603300 R0.000 23 Dec 14 12:01:02 00:26 0123462207 R0.000 23 Dec 14 12:02:20 00:24 0113127814 R0.000 29 Dec 14 11:13:31 00:33 0137377245 R0.000 29 Dec 14 12:23:40 00:25 0137671425 R0.000 29 Dec 14 15:52:00 01:32 0315612264 R0.000 05 Jan 15 10:51:47 00:51 0116581796 R0.000 05 Jan 15 17:38:14 00:26 0537122240 R0.000 07 Jan 15 10:31:17 01:14 0114671937 R0.000 07 Jan 15 12:04:14 00:44 0117926605 R0.000 07 Jan 15 12:05:41 00:25 0217622404 R0.000 07 Jan 15 14:00:38 04:49 0114671937 Std R1.960 _____________________________________________________________________________________________________________________________________ Subtotal 31:39 R1.960 _____________________________________________________________________________________________________________________________________ Special service/numbers 09 Dec 14 10:01:09 04:15 0866046107 Std Fax2eMail R7.990 continues on page 4

Telephony Usage Report Page 4 of 30 Invoice date 08 Jan 2015 Account no 539901818233 Invoice No 501B1005473X Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Basic telephony services Calls from service no 0163412585 Special service/numbers 09 Dec 14 10:34:11 01:51 0865618201 Std Fax2eMail R3.200 09 Dec 14 10:36:23 02:09 0865618201 Std Fax2eMail R4.790 09 Dec 14 17:17:14 06:45 0866408116 Std Fax2eMail R11.190 10 Dec 14 17:31:17 01:43 0866408116 Std Fax2eMail R3.200 11 Dec 14 17:35:41 02:27 0866408116 Std Fax2eMail R4.790 12 Dec 14 09:27:17 01:19 0866401690 Std Fax2eMail R3.200 12 Dec 14 11:16:40 01:22 0866401690 Std Fax2eMail R3.200 12 Dec 14 13:40:41 02:33 0867435215 Std Fax2eMail R4.790 12 Dec 14 16:02:41 00:05 0860072537 ShareCall R0.000 12 Dec 14 16:06:39 00:05 0860072537 ShareCall R0.000 12 Dec 14 16:08:58 00:04 0860072537 ShareCall R0.000 12 Dec 14 16:11:14 00:06 0860072537 ShareCall R0.000 12 Dec 14 17:02:30 02:28 0865668826 Std Fax2eMail R4.790 15 Dec 14 12:40:41 02:03 0866408116 Std Fax2eMail R4.790 18 Dec 14 09:29:56 01:17 0866408116 Std Fax2eMail R3.200 18 Dec 14 16:54:01 01:57 0866408116 Std Fax2eMail R3.200 19 Dec 14 08:38:31 01:01 0866401690 Std Fax2eMail R3.200 19 Dec 14 14:53:40 07:39 0862955814 Std Fax2eMail R12.780 19 Dec 14 15:21:03 01:23 0862955814 Std Fax2eMail R3.200 19 Dec 14 15:30:25 01:57 0866408116 Std Fax2eMail R3.200 23 Dec 14 11:50:28 02:10 0867210347 Std Fax2eMail R4.790 23 Dec 14 11:53:57 02:03 0862954350 Std Fax2eMail R4.790 23 Dec 14 11:57:36 01:04 0866614066 Std Fax2eMail R3.200 23 Dec 14 11:59:31 00:33 0862069396 Std Fax2eMail R1.600 23 Dec 14 16:14:28 01:29 0865668826 Std Fax2eMail R3.200 24 Dec 14 08:53:44 01:12 0866408116 Std Fax2eMail R3.200 27 Dec 14 11:45:30 01:03 0866408116 Std Fax2eMail R3.200 29 Dec 14 16:24:17 01:48 0866408811 Std Fax2eMail R3.200 30 Dec 14 16:55:13 01:51 0866408116 Std Fax2eMail R3.200 03 Jan 15 15:08:43 01:05 0866408116 Std Fax2eMail R3.200 05 Jan 15 10:39:29 00:50 0865519503 Std Fax2eMail R1.600 06 Jan 15 13:17:09 01:19 0867720771 Std Fax2eMail R3.200 07 Jan 15 16:44:42 11:57 0867194900 Std Fax2eMail R19.180 07 Jan 15 17:05:44 00:26 0866408116 Std Fax2eMail R1.600 07 Jan 15 17:07:09 01:42 0866408116 Std Fax2eMail R3.200 _____________________________________________________________________________________________________________________________________ Subtotal 1:15:01 R147.070 _____________________________________________________________________________________________________________________________________ Calls from service no 0163412586 Local 09 Dec 14 16:45:29 00:48 0115397000 R0.000 09 Dec 14 16:56:18 00:45 0115397000 R0.000 10 Dec 14 17:26:59 00:44 0119152252 R0.000 10 Dec 14 17:29:16 00:29 0119152252 R0.000 19 Dec 14 10:54:13 01:06 0163492222 R0.000 19 Dec 14 15:48:58 00:39 0115397000 R0.000 19 Dec 14 15:50:32 00:39 0115397000 R0.000 28 Dec 14 13:00:15 00:39 0115397000 R0.000 28 Dec 14 13:04:09 00:39 0115397000 R0.000 28 Dec 14 13:07:59 00:39 0115397000 R0.000 28 Dec 14 13:11:53 00:32 0115397000 R0.000 28 Dec 14 13:15:36 00:39 0115397000 R0.000 28 Dec 14 13:19:26 00:39 0115397000 R0.000 28 Dec 14 13:23:14 00:39 0115397000 R0.000 28 Dec 14 13:27:04 00:39 0115397000 R0.000 29 Dec 14 13:25:28 00:21 0163492222 R0.000 29 Dec 14 13:30:43 00:22 0163492222 R0.000 02 Jan 15 10:38:27 00:39 0115397000 R0.000 02 Jan 15 10:42:16 00:38 0115397000 R0.000 02 Jan 15 10:46:05 00:39 0115397000 R0.000 02 Jan 15 10:49:55 00:39 0115397000 R0.000 02 Jan 15 10:53:44 00:39 0115397000 R0.000 02 Jan 15 10:57:38 00:39 0115397000 R0.000 continues on page 5

Telephony Usage Report Page 5 of 30 Invoice date 08 Jan 2015 Account no 539901818233 Invoice No 501B1005473X Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Basic telephony services Calls from service no 0163412586 Local 02 Jan 15 11:01:28 00:39 0115397000 R0.000 02 Jan 15 11:05:13 00:39 0115397000 R0.000 02 Jan 15 11:09:02 00:39 0115397000 R0.000 02 Jan 15 11:13:19 00:39 0115397000 R0.000 02 Jan 15 11:17:12 00:39 0115397000 R0.000 02 Jan 15 11:21:02 00:39 0115397000 R0.000 02 Jan 15 11:22:02 00:39 0115397000 R0.000 02 Jan 15 11:25:55 00:39 0115397000 R0.000 02 Jan 15 11:29:44 00:39 0115397000 R0.000 02 Jan 15 11:33:34 00:39 0115397000 R0.000 02 Jan 15 11:44:31 00:39 0115397000 R0.000 02 Jan 15 11:46:10 00:39 0115397000 R0.000 02 Jan 15 11:49:59 00:39 0115397000 R0.000 02 Jan 15 11:53:48 00:39 0115397000 R0.000 02 Jan 15 11:57:36 00:39 0115397000 R0.000 02 Jan 15 12:01:25 00:39 0115397000 R0.000 02 Jan 15 12:05:15 00:39 0115397000 R0.000 02 Jan 15 12:09:04 00:39 0115397000 R0.000 02 Jan 15 12:12:53 00:32 0115397000 R0.000 05 Jan 15 15:12:45 00:39 0115397000 R0.000 05 Jan 15 15:16:35 00:32 0115397000 R0.000 05 Jan 15 15:20:19 00:39 0115397000 R0.000 05 Jan 15 15:24:08 00:39 0115397000 R0.000 05 Jan 15 15:28:02 00:42 0115397000 R0.000 05 Jan 15 15:30:32 00:39 0115397000 R0.000 05 Jan 15 15:34:22 00:39 0115397000 R0.000 05 Jan 15 15:35:21 00:39 0115397000 R0.000 05 Jan 15 15:39:10 00:39 0115397000 R0.000 05 Jan 15 15:40:05 00:39 0115397000 R0.000 05 Jan 15 15:43:54 00:39 0115397000 R0.000 05 Jan 15 15:44:52 00:39 0115397000 R0.000 05 Jan 15 15:47:43 00:39 0115397000 R0.000 05 Jan 15 15:51:32 00:39 0115397000 R0.000 05 Jan 15 15:55:23 00:39 0115397000 R0.000 05 Jan 15 15:59:16 00:32 0115397000 R0.000 _____________________________________________________________________________________________________________________________________ Subtotal 37:18 R0.000 _____________________________________________________________________________________________________________________________________ Long distance 06 Jan 15 09:21:39 01:05 0117949434 R0.000 _____________________________________________________________________________________________________________________________________ Subtotal 1:05 R0.000 _____________________________________________________________________________________________________________________________________ Special service/numbers 20 Dec 14 11:29:09 00:36 0865928111 Std Fax2eMail R1.600 20 Dec 14 11:33:44 01:07 0865928111 Std Fax2eMail R3.200 22 Dec 14 16:10:29 01:04 0865928111 Std Fax2eMail R3.200 06 Jan 15 10:59:34 05:01 0865690222 Std Fax2eMail R9.590 _____________________________________________________________________________________________________________________________________ Subtotal 7:48 R17.590 _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0163410200 Local 09 Dec 14 09:18:36 02:40 0118124240 R0.000 09 Dec 14 09:40:43 01:58 0113061500 R0.000 09 Dec 14 09:45:50 15:06 0116639900 R0.000 09 Dec 14 10:10:43 03:58 0113061500 R0.000 09 Dec 14 10:40:27 01:05 0169101000 R0.000 09 Dec 14 10:59:45 00:09 0118881430 R0.000 09 Dec 14 11:00:12 00:05 0118884160 R0.000 continues on page 6

Telephony Usage Report Page 6 of 30 Invoice date 08 Jan 2015 Account no 539901818233 Invoice No 501B1005473X Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0163410200 Local 09 Dec 14 11:40:47 00:34 0115708604 R0.000 09 Dec 14 11:42:45 03:55 0118414300(1023) Std R1.290 R1.290 09 Dec 14 11:46:29 00:24 0116168933 R0.000 09 Dec 14 12:02:37 02:41 0118881431 R0.000 09 Dec 14 12:06:29 15:00 0119913600 Std R0.580 09 Dec 14 12:50:36 00:06 0163491604 Std R0.554 09 Dec 14 12:55:31 01:22 0116168933 Std R0.554 09 Dec 14 13:44:20 02:45 0163412440 Std R1.120 09 Dec 14 14:24:53 01:09 0116805676 Std R0.554 09 Dec 14 15:02:29 01:26 0116168933 Std R0.580 09 Dec 14 15:06:00 00:13 0163412545 Std R0.554 09 Dec 14 15:06:30 02:00 0163412545 Std R0.810 09 Dec 14 15:14:19 01:19 0163412266 Std R0.554 09 Dec 14 15:20:47 00:59 0118124096 Std R0.554 09 Dec 14 15:46:57 02:51 0118235315 Std R1.160 09 Dec 14 16:18:47 00:44 0163412266 Std R0.554 09 Dec 14 16:34:53 01:18 0116168933 Std R0.554 09 Dec 14 17:10:26 01:29 0116168933 Std R0.600 09 Dec 14 17:15:13 02:25 0117496900 Std R0.980 09 Dec 14 17:20:03 00:58 0118975620 Std R0.554 10 Dec 14 09:26:39 00:53 0116168933 Std R0.554 10 Dec 14 09:30:30 01:04 0114780101 Std R0.554 10 Dec 14 09:33:11 01:47 0116639900 Std R0.720 10 Dec 14 09:50:05 02:53 0113061500 Std R1.170 10 Dec 14 09:58:16 01:23 0163412440 Std R0.560 10 Dec 14 10:15:35 01:45 0163409632 Std R0.710 10 Dec 14 10:29:25 00:36 0163496065 Std R0.554 10 Dec 14 10:36:52 01:57 0113061505 Std R0.790 10 Dec 14 10:40:38 00:24 0163409632 Std R0.554 10 Dec 14 10:49:02 02:08 0118975620 Std R0.870 10 Dec 14 11:39:17 16:57 0113061500 Std R6.900 10 Dec 14 13:04:23 00:39 0117706200 Std R0.554 10 Dec 14 13:05:16 08:19 0117706200 Std R3.380 10 Dec 14 13:09:48 01:51 0163412440 Std R0.750 10 Dec 14 13:10:14 00:35 0116168933 Std R0.554 10 Dec 14 13:30:48 00:43 0117721200 Std R0.554 10 Dec 14 13:55:12 00:03 0113206000 Std R0.554 10 Dec 14 14:26:34 00:37 0119001525 Std R0.554 10 Dec 14 14:44:15 01:56 0118975626 Std R0.780 10 Dec 14 15:19:17 00:24 0118141933 Std R0.554 10 Dec 14 15:26:27 01:52 0116168933 Std R0.760 10 Dec 14 15:44:18 01:01 0163408600 Std R0.554 10 Dec 14 15:58:31 01:23 0163414121 Std R0.560 10 Dec 14 16:20:39 00:57 0116168933 Std R0.554 10 Dec 14 16:56:40 04:47 0118975620 Std R1.940 10 Dec 14 17:01:41 02:36 0113061500 Std R1.060 10 Dec 14 17:14:53 01:29 0116168933 Std R0.600 10 Dec 14 17:17:32 02:08 0163429542 Std R0.870 10 Dec 14 17:21:17 01:21 0163412135 Std R0.554 10 Dec 14 17:25:33 00:37 0163412135 Std R0.554 10 Dec 14 17:31:21 01:52 0118975620 Std R0.760 10 Dec 14 17:50:28 00:34 0118975620 Std R0.554 10 Dec 14 17:51:26 01:21 0118975620 Std R0.554 11 Dec 14 08:54:52 01:31 0113632120 Std R0.610 11 Dec 14 08:55:33 01:41 0163413851 Std R0.680 11 Dec 14 09:11:13 04:02 0163412082 Std R1.640 11 Dec 14 09:42:28 01:19 0163412440 Std R0.554 11 Dec 14 10:41:00 01:55 0116639900 Std R0.780 11 Dec 14 10:55:19 02:17 0114780101 Std R0.930 11 Dec 14 11:33:40 02:27 0163416690 Std R1.000 11 Dec 14 11:47:26 02:00 0114780101 Std R0.810 11 Dec 14 13:38:47 03:18 0114331100 Std R1.340 11 Dec 14 14:47:33 01:59 0113061500 Std R0.810 11 Dec 14 15:24:32 04:08 0113061500 Std R1.680 11 Dec 14 15:42:43 00:08 0114780101 Std R0.554 continues on page 7

Telephony Usage Report Page 7 of 30 Invoice date 08 Jan 2015 Account no 539901818233 Invoice No 501B1005473X Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0163410200 Local 11 Dec 14 15:43:15 04:57 0114780101 Std R2.010 11 Dec 14 16:01:48 02:31 0116168933 Std R1.020 11 Dec 14 16:05:49 09:18 0118975620 Std R3.780 11 Dec 14 16:14:55 00:48 0114331100 Std R0.554 11 Dec 14 16:16:31 09:42 0114780101 Std R3.950 11 Dec 14 16:45:29 01:06 0164221071 Std R0.554 11 Dec 14 16:51:57 06:43 0114780101 Std R2.730 11 Dec 14 17:02:19 02:56 0114331100 Std R1.190 11 Dec 14 17:04:09 08:40 0163667885 Std R3.520 12 Dec 14 09:02:58 10:53 0117496900 Std R4.430 12 Dec 14 09:05:53 12:34 0118312140 Std R5.110 12 Dec 14 09:15:26 03:14 0114771164 Std R1.310 12 Dec 14 09:22:39 00:59 0112983920 Std R0.554 12 Dec 14 09:47:05 10:36 0119913600 Std R4.310 12 Dec 14 10:02:32 00:49 0163413851 Std R0.554 12 Dec 14 10:06:32 02:52 0114780101 Std R1.160 12 Dec 14 10:28:12 03:50 0119001525 Std R1.560 12 Dec 14 10:50:52 00:57 0114771164 Std R0.554 12 Dec 14 11:06:52 00:05 0114771164 Std R0.554 12 Dec 14 11:07:36 01:03 0114771164 Std R0.554 12 Dec 14 11:20:44 02:43 0116168933 Std R1.100 12 Dec 14 12:10:07 01:09 0116639900 Std R0.554 12 Dec 14 12:11:51 01:36 0117172052 Std R0.650 12 Dec 14 12:24:58 08:39 0113061500 Std R3.520 12 Dec 14 12:37:30 01:15 0116168933 Std R0.554 12 Dec 14 12:40:24 03:28 0116168933 Std R1.410 12 Dec 14 12:51:47 04:06 0169101000 Std R1.670 12 Dec 14 13:16:30 04:00 0163408600 Std R1.630 12 Dec 14 13:32:04 09:15 0163408600 Std R3.760 12 Dec 14 15:29:05 01:41 0163429223 Std R0.680 12 Dec 14 15:37:02 03:31 0116164451 Std R1.430 12 Dec 14 16:08:24 01:27 0116164451 Std R0.590 12 Dec 14 16:38:06 01:19 0116168933 Std R0.554 12 Dec 14 17:27:33 02:59 0116639900 Std R1.210 13 Dec 14 09:53:53 00:31 0112983920 CM R0.554 13 Dec 14 10:00:21 00:47 0163412440 CM R0.554 13 Dec 14 10:21:09 01:35 0163409632 CM R0.554 13 Dec 14 10:58:03 05:55 0118975626 CM R1.190 13 Dec 14 11:37:23 00:34 0163412847 CM R0.554 13 Dec 14 12:50:34 02:34 0163415503 CM R0.554 13 Dec 14 13:04:08 03:46 0116168933 CM R0.760 13 Dec 14 13:49:33 05:36 0116168933 CM R1.130 13 Dec 14 14:23:52 01:16 0163412440 CM R0.554 13 Dec 14 15:45:19 09:49 0113061500 CM R1.970 13 Dec 14 16:21:22 02:13 0113061500 CM R0.554 13 Dec 14 16:43:23 00:58 0113061500 CM R0.554 13 Dec 14 16:45:32 03:15 0116168933 CM R0.650 14 Dec 14 09:25:32 00:26 0114368740 CM R0.554 14 Dec 14 10:07:03 01:09 0163412266 CM R0.554 14 Dec 14 10:19:46 02:16 0114368740 CM R0.554 14 Dec 14 10:19:51 01:34 0118975620 CM R0.554 14 Dec 14 10:47:18 02:27 0113061500 CM R0.554 14 Dec 14 12:18:17 02:42 0113061500 CM R0.554 14 Dec 14 13:14:16 09:51 0113061500 CM R1.980 14 Dec 14 13:54:56 02:11 0163412440 CM R0.554 14 Dec 14 13:57:33 02:00 0164547500 CM R0.554 14 Dec 14 14:00:40 02:18 0163412440 CM R0.554 15 Dec 14 10:31:14 01:12 0163412348 Std R0.554 15 Dec 14 10:51:52 01:12 0114771164 Std R0.554 15 Dec 14 10:57:06 08:55 0116805676 Std R3.620 15 Dec 14 10:57:45 08:53 0169859000 Std R3.610 15 Dec 14 11:04:00 01:23 0163412348 Std R0.560 15 Dec 14 11:11:13 01:46 0117240381 Std R0.720 15 Dec 14 11:17:42 03:23 0119179503 Std R1.370 15 Dec 14 11:22:27 01:20 0119179503 Std R0.554 continues on page 8

Telephony Usage Report Page 8 of 30 Invoice date 08 Jan 2015 Account no 539901818233 Invoice No 501B1005473X Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0163410200 Local 15 Dec 14 11:49:48 01:33 0177730248 Std R0.630 15 Dec 14 13:00:47 01:14 0163412440 Std R0.554 15 Dec 14 13:24:26 02:43 0163415834 Std R1.100 15 Dec 14 13:33:53 01:00 0163414121 Std R0.554 15 Dec 14 14:10:09 00:08 0163410204 Std R0.554 15 Dec 14 14:12:54 01:02 0163412545 Std R0.554 15 Dec 14 14:37:59 05:43 0163408600