Tax Invoice: Vat Registration Number: 4450190022

CK NO:2000/055843/25
22 ATTIE FOURIE STR, ROOTH & WESSELS BUILDING

VANDERBIJLPARK
1900
P.O BOX 1086

MEYERTON
1960
TEL/FAX : ( 016) 981 2444
E-mail address: tsl @telkomsa.net
VAT REGISTRATION NUMBER : 4450190022
DECEMBER 14,2011
INVOICE NUMBER : CARDELL : 06

Eskom Holdings SOC Limited
PO BOX 8610
JOHANNESBURG
2000 ESKOM VAT REGISTRATION No: 4740101508
TAX INVOICE
GARDENING AND REFUSE REMOVAL

AT CARDELL FOR DECEMBER 2011
GARDENING SERVICE R 7,118.00

AT WEST WITS FOR DECEMBER 2011
GARDENING SERVICE 5,000.00
CONTRACT NUMBER 46000 40732
ORDER NUMBER : 4501184292
SUB TOTAL R 12,118.00

VAT 14% R 1,696.52
MONTHLY TERMS TOTAL DUE R 13,814.52
Banking Details:
Name: T S L Cleaning and Gardening Services CC

Bank: STANDARD BANK
Branch: VEREENIGING
Account NO: 021732698
Bank Code: 01-46-37-42
CK NO:2000/055843/25

VANDERBIJLPARK
1900
P.O BOX 1086

MEYERTON
1960
TEL/FAX : ( 016) 981 2444
AUGUST 31,2011

PO BOX 8610
JOHANNESBURG
TAX INVOICE

AT CARDELL FOR AUGUST 2011

AT WEST WITS FOR AUGUST 2011
GARDENING SERVICE 5,000.00

VAT 14% R 1,696.52
Banking Details:

Bank: STANDARD BANK
Branch: VEREENIGING
Bank Code: 01-46-37-42
CK NO:2000/055843/25

VANDERBIJLPARK
1900
P.O BOX 1086

MEYERTON
1960
TEL/FAX : ( 016) 981 2444
OCTOBER 31,2011
INVOICE NUMBER : WEST WITS : 04

PO BOX 8610
JOHANNESBURG
TAX INVOICE

AT WEST WITS FOR OCTOBER 2011

VAT 14% R 700.00
Banking Details:

Bank: STANDARD BANK
Branch: VEREENIGING
Bank Code: 01-46-37-42
CK NO:2000/055843/25

VANDERBIJLPARK
1900
P.O BOX 1086

MEYERTON
1960
TEL/FAX : ( 016) 981 2444
OCTOBER 31,2011

PO BOX 8610
JOHANNESBURG
TAX INVOICE

AT CARDELL FOR OCTOBER 2011

VAT 14% R 996.52
Banking Details:

Bank: STANDARD BANK
Branch: VEREENIGING
Bank Code: 01-46-37-42
CK NO:2000/055843/25

VANDERBIJLPARK
1900
P.O BOX 1086

MEYERTON
1960
TEL/FAX : ( 016) 981 2444
SEPTEMBER 15,2011
INVOICE NUMBER : KLERKSDORP : 0021-K

PO BOX 8610
JOHANNESBURG
TAX INVOICE
GARDENING SERVICE AT KLERKSDORP
MAIN BUILDING FOR THE MONTH OF SEPTEMBER 2011
ORDER NUMBER : 450 1050 137

VAT 14% R 1,402.52
Banking Details:

Bank: STANDARD BANK
Branch: VEREENIGING
Bank Code: 01-46-37-42
CK NO:2000/055843/25

VANDERBIJLPARK
1900
P.O BOX 1086

MEYERTON
1960
TEL/FAX : ( 016) 981 2444
AUGUST 312011
INVOICE: U WAREHOUSE :017

PO BOX 8610
JOHANNESBURG
2000
ESKOM VAT REGISTRATION No: 4740101508
TAX INVOICE
GARDENING SERVICE AT
URANIA WAREHOUSE FOR AUGUST 2011
GARDENING SERVICES R 799.68
SUB TOTAL R 799.68

VAT 14% R 111.96
MONTHLY TERMS TOTAL DUE R 911.64
Banking Details:

Bank: STANDARD BANK
Branch: VEREENIGING
Bank Code: 01-46-37-42
CK NO:2000/055843/25

VANDERBIJLPARK
1900
P.O BOX 1086

MEYERTON
1960
TEL/FAX : ( 016) 981 2444

AUGUST 31,2011
INVOICE NUMBER : U MINOR WORKS :032

PO BOX 8610
JOHANNESBURG
TAX INVOICE
URANIA MINOR WORKS FOR AUGUST 2011
GARDENING SERVICE R 199.09

SUB TOTAL R 199.09

VAT 14% R 27.87
Banking Details:

Bank: STANDARD BANK
Branch: VEREENIGING
Bank Code: 01-46-37-42
CK NO:2000/055843/25

VANDERBIJLPARK
1900
P.O BOX 1086

MEYERTON
1960
TEL/FAX : ( 016) 981 2444
AUGUST 31,2011
INVOICE: URANIA TSC : 0025

PO BOX 8610
JOHANNESBURG
2000
TAX INVOICE
URANIA TSC FOR THE MONTH AUGUST 2011

VAT 14% R 566.38
Banking Details:

Bank: STANDARD BANK
Branch: VEREENIGING
Bank Code: 01-46-37-42
CK NO:2000/055843/25

VANDERBIJLPARK
1900
P.O BOX 1086

MEYERTON
1960
TEL/FAX : ( 016) 981 2444
AUGUST 31,2011
INVOICE: URANIA TSG : 0028

PO BOX 8610
JOHANNESBURG
TAX INVOICE
URANIA TSG FOR AUGUST 2011
ORDER NUMBER: 450 1050 115
SUB TOTAL R 904.90

VAT 14% R 126.69
Banking Details:

Bank: STANDARD BANK
Branch: VEREENIGING
Bank Code: 01-46-37-42
CK NO:2000/055843/25

VANDERBIJLPARK
1900
P.O BOX 1086

MEYERTON
1960
TEL/FAX : ( 016) 981 2444
AUGUST 31,2011
INVOICE NUMBER : WOL TSC: 034

PO BOX 8610
JOHANNESBURG
TAX INVOICE
WOLMARANSTAD TSC FOR AUGUST 2011
ORDER NUMBER : 450 10 50 087

VAT 14% R 166.71
Banking Details:

Bank: STANDARD BANK
Branch: VEREENIGING
Bank Code: 01-46-37-42
CK NO:2000/055843/25

VANDERBIJLPARK
1900
P.O BOX 1086

MEYERTON
1960
TEL/FAX : ( 016) 981 2444
AUGUST 31 ,2011
INVOICE NUMBER : WOL WIC: 036

PO BOX 8610
JOHANNESBURG
TAX INVOICE
WOLMARANSTAD WIC FOR AUGUST 2011

VAT 14% R 166.71
Banking Details:

Bank: STANDARD BANK
Branch: VEREENIGING
Bank Code: 01-46-37-42
CK NO:2000/055843/25

VANDERBIJLPARK
1900
P.O BOX 1086

MEYERTON
1960
TEL/FAX : ( 016) 981 2444
AUGUST 31 ,2011
INVOICE NUMBER : HERMES TSC: 024

PO BOX 8610
JOHANNESBURG
TAX INVOICE
HERMES TSC FOR THE MONTH OF AUGUST 2011

VAT 14% R 533.48
Banking Details:

Bank: STANDARD BANK
Branch: VEREENIGING
Bank Code: 01-46-37-42
CK NO:2000/055843/25

VANDERBIJLPARK
1900
P.O BOX 1086

MEYERTON
1960
TEL/FAX : ( 016) 981 2444
AUGUST 31 ,2011
INVOICE NUMBER : POTCH TSC: 030

PO BOX 8610
JOHANNESBURG
TAX INVOICE
GARDENING SERVICE AT POTCHEFSTROOM
TSC FOR THE MONTH OF AUGUST 2011

VAT 14% R 479.18
Banking Details:

Bank: STANDARD BANK
Branch: VEREENIGING
Bank Code: 01-46-37-42
CK NO:2000/055843/25

VANDERBIJLPARK
1900
P.O BOX 1086

MEYERTON
1960
TEL/FAX : ( 016) 981 2444
AUGUST 31,2011
INVOICE : VCC: 0039

PO BOX 8610
JOHANNESBURG
TAX INVOICE
GARDENING SERVICE AT VUTLHERI COACHING
CENTRE FOR THE MONTH OF AUGUST 2011

VAT 14% R 732.20
Banking Details:

Bank: STANDARD BANK
Branch: VEREENIGING
Bank Code: 01-46-37-42
CK NO:2000/055843/25

VANDERBIJLPARK
1900
P.O BOX 1086

MEYERTON
1960
TEL/FAX : ( 016) 981 2444
AUGUST 31 ,2011
INVOICE NUMBER : ORK PS : 0033

PO BOX 8610
JOHANNESBURG
TAX INVOICE
ORKNEY PROTECTIVE SERVICE AUGUST 2011

VAT 14% R 250.07
Banking Details:

Bank: STANDARD BANK
Branch: VEREENIGING
Bank Code: 01-46-37-42
CK NO:2000/055843/25

VANDERBIJLPARK
1900
P.O BOX 1086

MEYERTON
1960
TEL/FAX : ( 016) 981 2444
JULY 29,2011
INVOICE NUMBER : WEST WITS : 01

PO BOX 8610
JOHANNESBURG
TAX INVOICE

AT WEST WITS FOR JULY 2011

VAT 14% R 700.00
Banking Details:

Bank: STANDARD BANK
Branch: VEREENIGING
Bank Code: 01-46-37-42
CK NO:2000/055843/25

VANDERBIJLPARK
1900
P.O BOX 1086

MEYERTON
1960
TEL/FAX : ( 016) 981 2444
AUGUST 31,2011

PO BOX 8610
JOHANNESBURG
TAX INVOICE

AT CARDELL FOR AUGUST 2011

VAT 14% R 996.52
Banking Details:

Bank: STANDARD BANK
Branch: VEREENIGING
Bank Code: 01-46-37-42
CK NO:2000/055843/25

VANDERBIJLPARK
1900
P.O BOX 1086

MEYERTON
1960
TEL/FAX : ( 016) 981 2444
SEPTEMBER 15,2011
INVOICE NUMBER : KLERKSDORP : 0021-K

PO BOX 8610
JOHANNESBURG
TAX INVOICE
GARDENING SERVICE AT KLERKSDORP
MAIN BUILDING FOR THE MONTH OF SEPTEMBER 2011

VAT 14% R 1,402.52
Banking Details:

Bank: STANDARD BANK
Branch: VEREENIGING
Bank Code: 01-46-37-42
CK NO:2000/055843/25

VANDERBIJLPARK
1900
P.O BOX 1086

MEYERTON
1960
TEL/FAX : ( 016) 981 2444
SEPTEMBER 15,2011
INVOICE: U WAREHOUSE :018

PO BOX 8610
JOHANNESBURG
2000
TAX INVOICE
URANIA WAREHOUSE FOR SEPTEMBER 2011
GARDENING SERVICES R 799.68
SUB TOTAL R 799.68

VAT 14% R 111.96
Banking Details:

Bank: STANDARD BANK
Branch: VEREENIGING
Bank Code: 01-46-37-42
CK NO:2000/055843/25

VANDERBIJLPARK
1900
P.O BOX 1086

MEYERTON
1960
TEL/FAX : ( 016) 981 2444

SEPTEMBER 15,2011
INVOICE NUMBER : U MINOR WORKS :033

PO BOX 8610
JOHANNESBURG
TAX INVOICE
URANIA MINOR WORKS FOR SEPTEMBER 2011

SUB TOTAL R 199.09

VAT 14% R 27.87
Banking Details:

Bank: STANDARD BANK
Branch: VEREENIGING
Bank Code: 01-46-37-42
CK NO:2000/055843/25

VANDERBIJLPARK
1900
P.O BOX 1086

MEYERTON
1960
TEL/FAX : ( 016) 981 2444
SEPTEMBER 15,2011
INVOICE: URANIA TSC : 0026

PO BOX 8610
JOHANNESBURG
2000
TAX INVOICE
URANIA TSC FOR THE MONTH SEPTEMBER 2011

VAT 14% R 566.38
Banking Details:

Bank: STANDARD BANK
Branch: VEREENIGING
Bank Code: 01-46-37-42
CK NO:2000/055843/25

VANDERBIJLPARK
1900
P.O BOX 1086

MEYERTON
1960
TEL/FAX : ( 016) 981 2444
SEPTEMBER 15,2011
INVOICE: URANIA TSG : 0029

PO BOX 8610
JOHANNESBURG
TAX INVOICE
URANIA TSG FOR SEPTEMBER 2011
ORDER NUMBER: 450 1050 115
SUB TOTAL R 904.90

VAT 14% R 126.69
Banking Details:

Bank: STANDARD BANK
Branch: VEREENIGING
Bank Code: 01-46-37-42
CK NO:2000/055843/25

VANDERBIJLPARK
1900
P.O BOX 1086

MEYERTON
1960
TEL/FAX : ( 016) 981 2444
SEPTEMBER 15,2011
INVOICE NUMBER : WOL TSC: 035

PO BOX 8610
JOHANNESBURG
TAX INVOICE
WOLMARANSTAD TSC FOR SEPTEMBER 2011
ORDER NUMBER : 450 10 50 087

VAT 14% R 166.71
Banking Details:

Bank: STANDARD BANK
Branch: VEREENIGING
Bank Code: 01-46-37-42
CK NO:2000/055843/25

VANDERBIJLPARK
1900
P.O BOX 1086

MEYERTON
1960
TEL/FAX : ( 016) 981 2444
SEPTEMBER 15,2011
INVOICE NUMBER : WOL WIC: 037

PO BOX 8610
JOHANNESBURG
TAX INVOICE
WOLMARANSTAD WIC FOR SEPTEMBER 2011

VAT 14% R 166.71
Banking Details:

Bank: STANDARD BANK
Branch: VEREENIGING
Bank Code: 01-46-37-42
CK NO:2000/055843/25

VANDERBIJLPARK
1900
P.O BOX 1086

MEYERTON
1960
TEL/FAX : ( 016) 981 2444
SEPTEMBER 15,2011
INVOICE NUMBER : HERMES TSC: 025

PO BOX 8610
JOHANNESBURG
TAX INVOICE
HERMES TSC FOR THE MONTH OF SEPTEMBER 2011

VAT 14% R 533.48
Banking Details:

Bank: STANDARD BANK
Branch: VEREENIGING
Bank Code: 01-46-37-42
CK NO:2000/055843/25

VANDERBIJLPARK
1900
P.O BOX 1086

MEYERTON
1960
TEL/FAX : ( 016) 981 2444
SEPTEMBER 15,2011
INVOICE NUMBER : POTCH TSC: 031

PO BOX 8610
JOHANNESBURG
TAX INVOICE
GARDENING SERVICE AT POTCHEFSTROOM
TSC FOR THE MONTH OF SEPTEMBER 2011

VAT 14% R 479.18
Banking Details:

Bank: STANDARD BANK
Branch: VEREENIGING
Bank Code: 01-46-37-42
CK NO:2000/055843/25

VANDERBIJLPARK
1900
P.O BOX 1086

MEYERTON
1960
TEL/FAX : ( 016) 981 2444
SEPTEMBER 15,2011
INVOICE : VCC: 0040

PO BOX 8610
JOHANNESBURG
TAX INVOICE
GARDENING SERVICE AT VUTLHERI COACHING
CENTRE FOR THE MONTH OF SEPTEMBER 2011

VAT 14% R 732.20
Banking Details:

Bank: STANDARD BANK
Branch: VEREENIGING
Bank Code: 01-46-37-42
CK NO:2000/055843/25

VANDERBIJLPARK
1900
P.O BOX 1086

MEYERTON
1960
TEL/FAX : ( 016) 981 2444
SEPTEMBER 15 2011
INVOICE NUMBER : ORK PS : 0034

PO BOX 8610
JOHANNESBURG
TAX INVOICE
ORKNEY PROTECTIVE SERVICE SEPTEMBER 2011

VAT 14% R 250.07
Banking Details:

Bank: STANDARD BANK
Branch: VEREENIGING
Bank Code: 01-46-37-42

Tax Invoice: Vat Registration Number: 4450190022

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Tax Invoice: Vat Registration Number: 4450190022

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CK NO:2000/055843/25

22 ATTIE FOURIE STR, ROOTH & WESSELS BUILDING

P.O BOX 1086

VAT REGISTRATION NUMBER : 4450190022

INVOICE NUMBER : CARDELL : 06

GARDENING AND REFUSE REMOVAL

GARDENING SERVICE R 7,118.00

GARDENING AND REFUSE REMOVAL

GARDENING SERVICE 5,000.00

CONTRACT NUMBER 46000 40732

ORDER NUMBER : 4501184292

SUB TOTAL R 12,118.00

Name: T S L Cleaning and Gardening Services CC

22 ATTIE FOURIE STR, ROOTH & WESSELS BUILDING

P.O BOX 1086

VAT REGISTRATION NUMBER : 4450190022

INVOICE NUMBER : CARDELL : 02

GARDENING AND REFUSE REMOVAL

GARDENING SERVICE R 7,118.00

GARDENING AND REFUSE REMOVAL

GARDENING SERVICE 5,000.00

CONTRACT NUMBER 46000 40732

ORDER NUMBER : 4501184292

SUB TOTAL R 12,118.00

Name: T S L Cleaning and Gardening Services CC

22 ATTIE FOURIE STR, ROOTH & WESSELS BUILDING

P.O BOX 1086

VAT REGISTRATION NUMBER : 4450190022

INVOICE NUMBER : WEST WITS : 04

GARDENING AND REFUSE REMOVAL

GARDENING SERVICE R 5,000.00

CONTRACT NUMBER 46000 40732

ORDER NUMBER : 4501200375

SUB TOTAL R 5,000.00

Name: T S L Cleaning and Gardening Services CC

22 ATTIE FOURIE STR, ROOTH & WESSELS BUILDING

P.O BOX 1086

VAT REGISTRATION NUMBER : 4450190022

INVOICE NUMBER : CARDELL : 04

GARDENING AND REFUSE REMOVAL

GARDENING SERVICE R 7,118.00

CONTRACT NUMBER 46000 40732

ORDER NUMBER : 4501200375

SUB TOTAL R 7,118.00

Name: T S L Cleaning and Gardening Services CC

22 ATTIE FOURIE STR, ROOTH & WESSELS BUILDING

P.O BOX 1086

VAT REGISTRATION NUMBER : 4450190022

INVOICE NUMBER : KLERKSDORP : 0021-K

GARDENING SERVICE AT KLERKSDORP

MAIN BUILDING FOR THE MONTH OF SEPTEMBER 2011

GARDENING SERVICE R 10,018.01

CONTRACT NUMBER 46000 36591

ORDER NUMBER : 450 1050 137

SUB TOTAL R 10,018.01

Name: T S L Cleaning and Gardening Services CC

22 ATTIE FOURIE STR, ROOTH & WESSELS BUILDING

P.O BOX 1086

VAT REGISTRATION NUMBER : 4450190022

INVOICE: U WAREHOUSE :017

URANIA WAREHOUSE FOR AUGUST 2011

GARDENING SERVICES R 799.68