ION 'ELOPMENT CHOICE
SUBTOTAL
VAT
TOTAL
SECOND GENERATION CONSULTING
Unit 1-2 Shingwedzl Plains
P.O Box 4581,Polokwane
Vat No: 4680232594 SECAND GENERATION iL)L04 Y GEVLit PMENT CONSULTANT 5OF (-HOU: t
Tel: 015 291 118
Fax: 086 602 1924
Cell: 072462 1924
Email: [email protected]
Invoice No: 1040
Date: 27-May-2014
To:Muyexe Tourism Project
1 Implementer's fees
BANKING DETAILS
BANK: FNB
ACC NO: 62117106486
BRANCH: 260226
THANK YOU FOR YOUR BUSINESS.
Signature:
Prices include VAT
Received by:
ION oor,e1
CITY WHOLESALERS & MODERN RESTAURANT Tel.: 015 812 3302 • P.O. Sox 77 • GIYANI • 0826
M. i..2 C-Cle 1g I eroc--ip.0 lo Date.
.e. v..s .4-ek v— eK't. 1
et. ,c•
\GAT-, ' 042...N4r1. AS
cc t•-‘ .3,4it.crt"-M9 r' C 61 `, C\ 1/4 1/4A4K.V\ ‘
t"ktNAC.A % It-keel P,
e4e1 6N- cs-“,
NI ekkr- k
tolAt 11:04:44
./z0u--1Acxe
ele.47) it) "As ACC- a3 it, 06.1
10-4 1172
j-1etbJ
PLEASE RECEIVE In good order and condition the undermentioned Goods, viz.
R. I? P g p ",,sa#,,,, tivC4,1,4 P5/6-
ie 7414-1Y F2. c ) i dc's
-4 R...6 36 )( a i .44,
/ar4 . iiii33s- 4, 0-eD
i “ - ,i 3356, tszz)
LEP BY I)944.azz• Mil
KOMAT PR
VAT: 42
P.O. BOX 4754, WAN% 08
2014 -05- 2 3 ATI
REG: 2002/ 80/23 P.O. 11,
W.,
PROD x 4754 0826
Mc Industial Vuxakeni Road Cell: 078 501 0783 / 073 291 2790 N
0488
Ck No:2002/043680/23 Vat No:4250230366
Customer Na c ,s6 ?to
Address:
Qty Description Unit Price Amount
-c."--e
t
7* / 44C/Yeri
41.4R-Xi:. t-A,,1 ct...t.t, f i / See
0,...........N2m.
Signature' Total
Men SUblbtatr2
Vat
gi
/2 7,17
Tax Invoice
• Invoice From
VAHLAVI BRICKS & SAND (PTY) LTD Telephone 015 812 0297
P.O. BOX 2861 Fax 0158120297
GIYANI E Mail [email protected]
0826 vahlavirouP Vat Registration No 4210196889
Invoice Date 27/05/ 2014
I
Invoice To 11 Deliver To
Second Generation Construction Second Generation Construction
L _____ ../
Account No Invoice Date Order Number Representative Invoice Number Page
a)N01 27/05/2014 1 Rep 1 INV1133 1 of 1
11 Item Code Description Quantity UnitPrice Disc VatAmnt Line Total
SAN DO: River Sand 2.00 679.82 190.35 1 359.65
Number of Items Extra Charges Subtotal (Exdusi
1359.65
Discount
Vat
190.35
Total
1 550.00
Banking Details:
STANDARD BANK
030496896
CHEQUE ACCOUNT
052749
11111111111111111011111111111 Created: 27/05/2014 16:28:18
Currency:
CurrencyRa 1.00
Retail mom
DIS-CHEM POLOKWANE NORTH PHARMACe
*ORIGINAL*ORIGINAL*
- mL OF — ...ASH SALE CNR R8I & MUDJADJI KLOOF RC C07992?,1 BENDOR, POLOKWANE. 2014/03/09 TEL: 015-265-0300 FAX: 015-265-1040 Tel: 015 265-0300 Fax: 015 265-1041
TAX INVOICE V.A.T REG. NO: 48202?3024 CASHIER: MARY MABITSELA TILL NO: 0013
PLASTIC BAG HANDY 6009654458223 1 x 0.30 0.30 MEDIC F/A FLST W/PROOF 30CT 6009511175744 1 x 26.95 26.35 T1 GLOVES VINYL MEDIUM 6009511134284 5 x 1.96 9.30 SAVLON ANTISEPTIC 125ML 6003001000509 2 x 14.95 29.30 Ti GAUZE SWABS 100X100MMX6PLY (LEVI) 6007645001052 1 x 23.89 23,39 T1
Total>»:
90.30
(Incl.VAT ti14%):
11.16
CASH 100.00 Change: 9,20 Time: 11:42:01 *******10.000 ITEM/S
Page 1 Teikom invoice for MR TUEMBANI THEOPHILLUS DEMETRIUS FURUMELE
Tax Invoice
Account Summary
Fault 6 Service Enquiries
All enquiries A fault reporting 10210
Fault reporting via sms 30591
Moves and Relocations
ia. egist'rat ior, W.. 1991/005476/30. VAT No 4680101146. Telkom SA SOC Ltd. Registered office: 152 Johannes Ramokhoase at. Pret
111 Mail Payment slip
Amount Due 81,255.55 III 111111111[ 1111 1111111111 11111
Group no System no
89109 9249901610 2011 072
Computer-generated copy 44.C4C 9 2021 8910 2499 0161 28 »s»
MR THEMBANI THEOPRILLUS DEMETRIUS PURUMELE Invoice date
BLOCK 12 Account no
334 SHINGWEDZI ST Service ref
PIETERSBURG Invoice no
PENINA PARK X 1 Your VAT no
0699 Government code
08-Jun-14
249901618910
0152954065
406810229612
Previous invoice
Payments
Balance brought forward 81,127.19
Receipt/Ref Date Description
0195251 15 May 14 Payment received R1,117.15 CR
Opening balance R0.04
Coins discontinued 80.00
Charges for June 2014
Subscription Services R401.76
Osage R751.58
Discounts 851.75 CR
Subtotal (excluding VAT 4 144) R1,101.59 VAT 4 14% R154.22
tal !Charges tor June 2014) R1,255.81
Total Du date 30 Jun 14) R1,255.85
Important Information
Rissili Rksik St
4862
HARDWARE-BUUWARE
x iNvurLE MEDIATE)
Vocuie AS P-IIQ/00118148 !liverTo I Collect Frei
Second Generation 0824491211 polo
LL2.6 t 1/44 7L;TAL EXCLOL T;
81.113A_M__
SIGNATURE E. 0. E
Holoiltopmit pil Eiim
See reverse for Terms & Conditions
BU CO
RE HAADWHRE BUI
CASH TAX INVOICE UP-INC/00118150 To / Collect Fro*
Sales BUD) Polokwane arch /058
ORDER PUMER
..:41105 SECOND MEWL% CC4SULTDE
7.:REPTE: CUSTSPER
WIRBINPIRE411: sAcK i
1 -06- 2014
CHECKED i SI NED OUT
OUTSTAgOINS BALANCE PREVIOUS 1:11
WEIGHT (kg) VOLLI1C ts3): S GNATURE
limpoi imitufilpillpippi 111)1111
reverse for Terms & Conditions
For,mi n M WM ou 1 Of
BU CO
<14
RUL lc UtAN tt .
Thank you for Your Support
Tax Invoice 0254827
06/10/2014 12:57
JETLINE POLOKWANE 50 Schoeman Street Polokwane Postnet Suite # 437 Private Bag x 9307 Polokwane 0700
Reg no: 2006/006627/07 Vat no: 4450232709 Tel no:(015) 295 5094/6484 6.00 71.05 6.00 289.47
Description
Qty Valu
Amount excl tax 360.52 Tax 50.48
TOTAL 411.00 Payment 411.00 Change
0.00 Total Units
12.00
NO REFUNDS
KEEP COPY AS GUARANTEE Thank you for Your Support
,, a
QUINTAX 162 CK 2010 '134489, 23 BOX 2744 TZANEEN 0850 CELL 0827283696
Muyexe invoice
To: Second generation
Att: Josephine
Sir
Receive here the invoice for the completed two pump houses as follows:
Description Rate
uantity Amount
Supply of
materials and
construction of
two Concrete
pump house
R70 800.00 R141 600.00
Vat @14%
TOTAL
R0.00
R141 600.00
Hoping that you will the above in order.
Regard
SS Mokgwathi
Banking details: Bank: Nedbank
TZANEEN
Type: Current
a/C: 1068696575
0
FROM : MALUNGELA HOLDINGS TAX INVOICE - 540315 TEL: 082 448 7701 Date : 30/05/2014 FAX: 086 643 6939
VAT NO: CO REG: 2009/000188/07
TO: SECOND GENERATION CONSULTING Att THEMBANI FURUMELE
Address : P.O BOX 4581, POLOKWANE 0700
Fax: 086 602 1924
Tel: 072 424 5700 Email address: [email protected]
TAX INVOICE - 540315 Description I Qty Unit price _ Amount
MUYEXE TOURISM PROJECT Hiring of
Storage containers 2 5 000.00 10 000.00
Banking details :
Thank You
Sub total 10 000.00 Standard Bank
Acc nr: 012 284 777 Branch Code: 012645
TOTAL 10 000.00
FROM MALUNGELA HOLDINGS TAX INVOICE - 540316 TEL: 082 448 7701 Date : 20/06/2014 FAX: 086 643 6939
VAT NO: CO REG: 2009/000188/07
TO: SECOND GENERATION CONSULTING Aft . THEMBANI FURUMELE Address P.O BOX 4581. POLOKWANE 0700 Fax: 086 602 1924 Tel: 072 424 5700 Email address: [email protected]
TAX INVOICE - 540316 Description Qty Unit price Amount
MUYEXE TOURISM PROJECT Hiring of
Roller 29 Rollmac 60 P 8 450.00 3 600.00 Trailer 01 1 375.00 375.00 Roller 35 Rollmac 60 P 26 395.00 10 270.00 5LT P/Mix in container 1 130.00 130.00 Cross Hire-Diesel 48 16.50 792.00 18 KVA Generator 3 Phase 9 974.91 8 774.19
Banking details :
Thank You
Sub total 23 941.19 Standard Bank Acc nr: 012 284 777 Branch Code: 012645
TOTAL 23 941.19
Tel: (011) 334 4408 Fax: (011) 334 4131 Fax 2 : 086 617 8146 Vat Reg: 4430117913
PO Box 11208 Johannesburg 2000 Unit A5 51Rosettenville Rd Village Main
SECOND GENERATION CONSULTING PO BOX 4581 POLOKWANE 0700
Copy Sales Order
Date 02/07/2014
Page
Document No SAL20832
Deliver to
SHINGWEDZI PLAINS 12 SHINGWEDZI STREET PENINA PARK POLOKWANE LIMPOPO
CASH SALE 082 449 1211
086 602 1924
Account Your Reference Tax Exempt Tax Reference Sates Code Delivery
SEC003 N 4680232594 SON
Code Description Quantity Unit Unit Price Disc%
DMER/5 DOT MERCURY BOOT SIZE 5 6 PAIR 180.00
DMER/6 DOT MERCURY BOOT SIZE 6 12 PAIR 180.00
DMER/7 DOT MERCURY BOOT SIZE 7 7 PAIR 180.00
DMER/8 DOT MERCURY BOOT SIZE 8 16 PAIR 180.00
DMER/9 DOT MERCURY BOOT SIZE 9 2 PAIR 180.00
DMER/10 DOT MERCURY BOOT SIZE 10 8 PAIR 180.00
DMER/11 DOT MERCURY BOOT SIZE 11 1 PAIR 180.00
DMER/4 DOT MERCURY BOOT SIZE 4 2 PAIR 180.00
Goods correctly supplied and returned for credit will be subject to 10% handling fee.
All goods for returns/exchanges must be in original condition.
Terms for Accounts customers:Strictly 30 days NETT.
Terms for Cash customers: Strictly COD.Payment must be cleared before collection.
Sub Total 9,720.00 BANKING DETAILS ABSA: 905 670 4378 BRANCH: 630 705
Discount @ 0.00% 0.00
Amount Excl Tax 9,720.00 Received in good order Name.
T. 1,360.80
Signed Date Total 11,080.80
02/07/2014
Tax
Exclusive
Nett Price
151.20 1,080.00
302.40 2.160.00
176.40 1,260.00
403.20 2,880.00
50.40 360.00
201.60 1,440.00
25.20 180.00
50.40 360.00
ItD Softline (Pty) Ltd
M 3
DS
. PO,Box 95. DIYAN1 0825 Tit: (015) 812 1073 • Pak .(015) 812 4045' Get: 082482 5377 • 082 775 3073
Inbehannestransport.co VNAV.hanriasiransport.coza NI? 3490 .
DATE
114*/ 11*-4-7 Qrl. • D SCRIPTION ORDER No. RATES AMOUNT
•3 **7 9, / t'etJ !.
/*v./v*14E1115
/(be iegre
ea
1-1.443
ti ; ef 0 1 444:1=1
SUBTOTAL
%VAT
TRANSPORT
TOTAL
PROMOTIONS 016 307 7120
bank rates lapervat wAl
Slanaltre With Thinks
Tax Invoice
1111 VIII 11 Customer: SECOND GENERATION CONSULTING CC P 0 BOX 4581 POLOKWANE 12 SHINGWEDZI PLAINS
Delivery Address: SECOND GENERATION CONSULTING CC P 0 BOX 4581 POLOKWANE 12 SHINGWEDZI PLAINS
POLOKWANE VAT No. 4880232594
STOCK CODE
DESCRIPTION QUANTITY UNIT PRICE (EXCL VAT)
DISC %
TOTAL (EXCL VAT)
J0000872 FIBREGLASS GALLERY 200MM E2 2 EA 1109 26.18
(8INCH)+PORCELAIN 822 LAMLP HOLDER Supplied now
A0000478 119 X 83 16A SGL INDUSTRIAL SSOCT7390W 11 2 EA 54.22 108.44
Supplied now
A0001050 2L IND SW 4 X 2 LEAR 12 1 EA 58.02 58.02
Supplied now
A0001052 1L IND SW 4 X 2 LEAR 12 2 EA 50.91 101.82
$applied now
VAT:
TOTAL: :MAAS NO NANO MALL SE RECO.PASEll UNLESS MADE WHOA 14 DAYS OF wean MARMOT 6 APPUCABLE TO THESE PAN:MOTS WHICH 4 SAPPHO/1 iN GENERAL CONTEMNS AVAILABLE ON WMY4 VOL TESCO 1A N.I. HOTHETATTY HAWES CENTS
afocw 04- rib (f- Dade Signet
Collect Now IN AMOUNT:
Sales Person: William Bvuma Time: 11:19
335.88_1
Page 1 cli 1
NI
V lte en tex1mLtd rty)
VAT No.: 4460171202 R lti.. 1964/006740/07 23 Plantation Road. Industnal Area. Tzaneen. 0850
Tel. (015) 307-1213/4 Fag. (015) 307-3090
Bidvest Electrical
INVOICE
50063142
DATE
SALES ORDERI
24/06/2014 1 236300
CUSTOMER ORDER NO.
MYX002/06/2014 5029875
0700
Collect later
Sales Person: William Dianna Time: 09:36
Tax Invoice
11119 11 1 V P t
111111 o Rex ry ltd.
23 Plantation Road, Industrial Area. Tzaneen. 0850 VAT No.: 4460171202 Reg .: 1964/006740107
Tel: (015) 307-1213/4 Fax (015) 307-3090
rp Bidvest Electrrcal
Customer: SECOND GENERATION CONSULTING CC PO BOX 4581 POLOKWANE t2 SHINGWEDZI PLAINS
uelivery Address: SECOND GENERATION CONSULTING CC PO BOX 4581 POLOKWANE 12 SHINGWEDZI PLAINS
POLOKWANE VAT No. 4680232594 0700
INVOICE DATE SALES ORDER CUSTOMER ORDER NO. ACCOUNT NO.
50063124 24/06/2014 236154 m 06/2014/ 5029875
STOCK CODE
OEB BIN QUANTITY UNIT PRICE (EX - VAT)
DISC TOTAL (EXCL VAT)
J0013984 OSRAM DULUXSTAR 11W 822 ENERGY SAVER A3 2 EA 18.52 37.04
6000HR Supplied now
140000261 GLAND PVC PUSH ON SI WHITE C6 3 EA 1.50 4.50
Supplied now
H0004094 3M SCOTCH TAPE 1710 FLAME RETARDANT F2 1 EA f 10.73 10.73
0.18MM X 18MM X 20M BLACK Supplied now
50000712 QA1 10A 13MM 3KA CB G4 1 EA 89.38 89.38
Supplied now
0000714 1 204 1314431CA CB G4 1 EA I 89.38 89.38
Supplied now
E0000719 041 45A 13MM 3KA CB G4 2 EA 103.19 206.38
Supplied now
E0000905 QA17C 63A 2.5KA SP + NEUT ELU W/OUT G4 1 EA 582.16 582.18
PROT Supplied now
E0000724 QA-S-2 63A DP 3KA 13MM DUAL 144T ISOL G6 2 EA 174.69 349.38
Supplied now
40000154 100 X 100 16A SSO LEAR LESS4W/F 13 2 EA 37.64 75.28
Supplied now ........ ....../
A0000155 100 X 100 DBL SSO LEAR LESD4W/F 1 EA 53.99 53.99
Supplied now
C0000490 DEIDET SURF SAM 8 MOD MI 1 EA 89.82 89.82
Supplied now
F0000639 6.00MM X 2+E BLK SURFIX 100M P2 100 MT 22.50 2.250.00 Supplied now
F0000592 6.0 X 4C BLU SUBMERS PUMP CABLE S8 300 EA 43.52 13,056.00
Supplied now
by Signature Name in tuft Data
S TERMS NO CLAPS WNl er ARCA:MOOED OLESS MACE WORN 14 %OSLO RECEIPT Of 00008. NO loARANTY IS APPuCTOLE TO NESE PRODUCTS woCN IS SUPPLIED CIL ACCORDANCE IMO PALA. of OUR 4:AWOL CONDITIONS AVOWABLE ON Prof VOLTEXCO.TA ALL 'LORETO./ VALUES ARE BY SA RANDS COOS
Conti
Continued... j
Page 1012
Tax Invoice
1111111111 111 Bidvest Electrical
Received by Signature Name Intuit Date Tim
RMS. NO CUWAS w0.L RE RECOGNISED UMESS WIDE wines IT DAYS OA RECEIPT OF GOODS NO ARRANTY IS APPLICABLE TO nEs PRODUCTS *NCH 6 %ORURO IN ACCORDANCE. INTER NUA WIT NERAL CONDITIONS AVARADLE ON WWW.VOLTSXCO.LL All MONETARY VALUES ARE P S A RHOS NTS
//-- NETT AMOUNT: 16,894.04
VAT: 2,365.17
TOTAL: 19,259.21
OUR
}
Sect later
Sales Person: William Bvuma Time: 09:36
itexiripe rty) Ltd.
n VAT No - 4460171202 Rog'No. 1964/006740107
23 Plantation Road. Industnal Area. Tzaneen, 0850 Tel. (015) 307-121314 Fax (015) 307-3090
7— Customer: SECOND GENERATION CONSULTING CC P 0 BOX 4591 POLOKWANE 12 SHINGV/EDZ1 PLAINS
POLOKWANE VAT No. 4680232594
V Delivery Address: SECOND GENERATION CONSULTING CC P 0 BOX 4581 POLOKWANE 12 SHINGWEDZI PLAINS
0700
SALES ORDER CUSTOMER ORDER NO. ACCOUNT No.
50063124 24/06/2014 236154 myx002/06/2014/ 5029875
STOCK CODE
DESCRiPITON SIN QUANTITY UNIT PRICE (EXCL VAT)
DISC %
TOTAL , (EXCL VATi
SI-10014 - 300.0000 EA
Page 2 ot 2
"r7g1.--4YA W' E-67 V r 4.4,4 rE
C.-4.74cr a r fro $a'73 a
-STA rta "-to
PLEASE RECEIVE in good order and condition the Goods
it, ,a, - P R
iriC4-1.eas At 05, reliti`f 4 4..S
R.14)- c.b g til ie7a- 4 4 i
'''/ rtit 4 - R 4 8X Y-.5
to/ , /2 if, 414. o • ot,
Alik N r A tJa- itTG 0 -
c-atrrk -reri el 4,69 ty Po 0 1
4. GI. a-- 7/ant
A cce-04 r: 3t,r7o.o88 rtftettvt. Porte-tot
aftflIt
SH(NGWEDZI PLAINS SECOND GENERATION CO COD
10.411.1:07,1,:1044'0
TAX INVOICE
Tax Invoice
25105/2014 I 11N298403
Acew.10i rAX
UNIT (1)2 PEN1NA RA
101714 THENBANI
800475 SCANNER HP 5000 DOCUMENT FEEDER 1.0000 1 9 743 5000 14.00% 9 743.50 25ppM # CN3BRA7062
SPL LABOUR 1 0000 395.0000 14.00% 395.00 AT TZANEEN FOR GIYANI
10 138.50
10 138.50
1 419 39
11 557.89
Smnvgceis fvL . 1111471.3.....GC/ 311,Gra....5b1.11.0 I alma- sr,
Fax: 086 610 3318. Email: [email protected] Cell: 082 731 7133
Reg No.: 2012/168253/07
LY
Tax Invoice Customs
Name Second Generation Service Brickwork
Muyexe Community Address Hall
015 534 2407
Misc
Date
30/06/2014
Invoic No. PGM004/06-2014
QtY
Description Unit Price TOTAL
30000 Brickwork R 0.80 R24,000.00
SubTotal R 24 000.00
Tax Rate(s)
14.00%
TOTAL
R 24 000.00
We thank you for considering us, we promise excellent delivery.
MAFIA TIVALING ENTEIRUIVISIE AND IMCJECTS BOX 3283 atainidaignial
GIYANI
Mobile: +084 891 3175
0826
30 June 30, 2014
INVOICE FOR BRICKWORK AT MUYEXE
INVOICE NO: 01
To: Second Generation Consulting
QTY
Description
R/UNIT TOTAL 15000
Brick laying
@R 800.00 per R12000.00 1000 bricks
Total R12000.00
For any clarification do not hesitate to call us on the above contact details.
Regards:
Members ; Mr. MA Marule (Operational Manager)
MiPHOYASHU TRADING AND SUPPLIERS
No.653 Section A, Giyani, 0826 P.O Box 1816,Giyani,0826
Cell: 076 284 8361
a Reg No.2006/106983/23
Invoice Address: Name
Second Generation Address
Unit 1-2 Shingwedzi Bid PO BOX 4581
City/Town Polokwane, 0700
DeliveryAddress Name :Muyexe Community Hall Address: Muyexe Village
Invoice No. :MUY005
Date 30/06/2014
Order No. Quote Ref
Document no. MTS 141305 Shipment
Sales Ref
Item no. Description
Unit
Qty Unit Price Total
Brick Work
10000.00 0.80
8 000.00
MAKE ALL INVOICES PAYABLE TO:
Bank :Capitec Acc no 1304352380 Branch :Musina B/Code 470010
For office Use Captured by Rudzani Issue Date 30/06/2014
DIRECT ALL INQUIRIES TO:
The Manager
Tel : 083 343 5060 / 015 964 2145
Email : [email protected]
Total Nett
Discount 0%
Sub total
Tax 0%
Invoice Total
8 000.00
0.00
8 000.00
0.00
R 8 000.00
Terms and Conditions
Payment for the amount herein invoiced and reflecting should be settled in full within 30 days of the receipt of this invoice. Any amount due or outstanding for payment after 30 days without prior arrangement wilt be charged with interest.
Ownership of goods will pass to the purchaser only on settlement of full purchase price. No claim or returns will be recognized unless reported within 24 hours from receipt of good.