CAPE TOWN (HEAD OFFICE)

424 Voortrekker Road, Maitland, Cape Town | P.O. Box 27, 7404
Tel: +27 21 511 3490 | Fax: +27 21 511 3495

JOHANNESBURG
92 Astron Road, Denver, Johannesburg | P.O. Box 86471, City Deep, 2049
Tel: +27 11 615 0935 | Fax: +27 11 615 0948

BIG BOX CONTAINERS (PTY) LTD PRETORIA

Co. Reg: 2007/005858/07 13 Ghaap Street, N4 Gateway, Willow Park Manor, Pretoria, 0194
VAT No: 4530236340 Tel: 0861 44 7474 | Fax: +27 12 803 0342

PRO-FORMA TAX INVOICE

Company Name (LESSEE): SKM Africa Pty Ltd Quote No: 47724
Company Address: Date: 10/11/2023
VAT Number: Quoted By: Leaine Vercueil
Contact Name: Jacob Mnisi Quote Type: Rental by debit order
Cell No: 072 875 6327 Contract Type: Month-to-Month
Contact No: 012 640 4182 Delivery Depot: Durban
Email: mnisijk@skmafrica.co.za Max Return km: 120
Delivery Address: Richmond, KZN (-29.837425, 30.524076) Payment Terms: Monthly in advance by debit order

QUOTATION

A B C D E F G H I
Delivery Price/Unit Unit Desc. Payable prior Rental Payable

& Return to delivery Monthly

1 Rental of 6m Insulated Office Container incl A/C 6 2,285.00 Per month 13,710.00 13,710.00

2 12M PARK HOME - FLAT ROOF With Aircon 2 3,950.00 Per month 7,900.00 7,900.00

3 3M PARK HOME - (Divided into Male And Female) 1 1,900.00 Per month 1,900.00 1,900.00

4 3M PARK HOME KITCHEN 1 2,100.00 Per month 2,100.00 2,100.00

5 Rental of 6m STD STORAGE container 4 790.00 Per month 3,160.00 3,160.00

6 3M PARK HOME - FLAT ROOF No Aircon 1 1,530.00 Per month 1,530.00 1,530.00

7 Rental Container: Electrical Certificate 11 1,250.00 Once-off 13,750.00

8 Transport - Delivery & Return 6M Park Home 3,300.00 1 3,300.00 Once-off 3,300.00

9 Transport - Delivery & Return 12M Park Home 13,600.00 2 13,600.00 Once-off 27,200.00

BANKING DETAILS: ABSA BANK | Code 632 005 | Acc No.: 907 4556 919 | Big Box Containers (Pty) Ltd

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10 Transport - Delivery & Return 6M + Trailer 13,600.00 6 13,600.00 Once-off 81,600.00

SUB TOTAL (EXCL. VAT) 156,150.00

+15% VAT 23,422.50

AMOUNT DUE PRIOR TO DELIVERY 179,572.50

Total payable per month (Excl. VAT) 30,300.00

15% VAT 4,545.00

BANKING DETAILS: ABSA BANK | Code 632 005 | Acc No.: 907 4556 919 | Big Box Containers (Pty) Ltd Total payable per month (Incl. VAT) 34,845.00

QUOTE ACCEPTANCE
(Please rewrite information below based on your Option)
1. Amount payable (Including VAT) prior to delivery (Amount in column H) R 179572.50

2. Amount payable (Including VAT) per month for rental (Amount in column I) R 34845.00

Please email Signed Quote as Acceptance to leaine@bigbox.co.za AND rentals@bigbox.co.za

Accepted by Lessee (Signature):

Position in Company: Director ID No.: 8611125470084

Print Name: Jacob Katlego Mnisi Date: 11/11/2023

LESSOR: Leaine Vercueil LESSEE (SIGNATURE):

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 STANDARD TERMS BEFORE DELIVERY

1. Column H of Pro-Forma Tax Invoice must be paid by EFT before delivery is scheduled.
2. Copy of Company Registration document and VAT registration Certificate to be attached to signed quotation for new customers.
3. Rental Agreement to be signed by authorised person.
4. Rental Option only valid for companies trading for more than 2 years with valid VAT registration number.
5. All payment required in advance of delivery with minimum rental period of 1 month.
6. All container placements and site preparations are at the customer's risk. See www.bigbox.co.za for further details.
7. Special Transport Requirements such as induction processes, safety files and site inspections need to be communicated to us in advance and may result in extra costs.
8. Delivery Times for Rental Containers: Within 3 working days after credit check approval and paper work requirements approved and received.
9. 3 Months current bank statements

BILLING DETAILS TO BE COMPLETED FOR TAX INVOICE

Company Name SKM Africa Pty Ltd

Registration Number 2014/039378/07

VAT Number 4630268433

Address Central Office Park, Block 12, Unit 32,

257 Jean Avenue, Die Hoewes

Centurion, 0157

Delivery Address

Site Person Name

Site Person E-mail

Site Person Number

Billing receipient Name

Billing receipient E-mail

Billing receipient Number

Trade Reference 1

Company

Contact person + tel. number

Trade Reference 2

Company

Contact person + tel. number

I, the undersigned, hereby give Big Box permission to contact the trade references provided.

LESSOR: Leaine Vercueil LESSEE (SIGNATURE):

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 CONTAINER RENTAL AGREEMENT
(herein referred to as AGREEMENT)

BETWEEN

BIG BOX CONTAINERS (PTY) LTD

(herein referred to as LESSOR)

AND

SKM Africa Pty Ltd

(herein referred to as LESSEE)

STANDARD TERMS AND CONDITIONS OF RENTAL

1. Rental
The LESSOR hereby rents to the LESSEE and the LESSEE hereby rents from the LESSOR the Equipment described in column C of the Pro-Forma Tax Invoice.
The Equipment shall ONLY be used by the LESSEE and those duly authorized by the LESSEE. The LESSEE hereby binds him/herself as Surety/ies and
Co-Principal Debtor/s, jointly and severally to the LESSOR for due and proper fulfillment of all obligations of the LESSEE, its successors in title or assigns, arising
from or out of in terms of the rental agreement entered between the LESSOR and the LESSEE or any renewal, amendment, breach or cancellation of the Agreement.

2. Rental Period
The minimum rental period is 1 month per container. Rental commences on the date the container is uplifted from the nominated depot and ceases upon return to
the nominated depot. This Agreement shall be a monthly, automatic renewable Agreement. Therefore, in the event of there being no written notice of termination
from either party, this Agreement shall be deemed to be renewed automatically from month to month.

3. Rental of Equipment
The Rent:
3.1. shall be the sum stipulated in terms of Column I of Pro-Forma Tax Invoice for each month per container; and
3.2. is due and payable upon presentation of the invoice and is payable in advance;
3.3. shall be subject to escalation accordance to the LESSOR discretion:
3.3.1. after a rental period of 6 months per container;
3.3.2. written notice to the LESSEE by the LESSOR one month prior to such an increase of the monthly rent;
3.3.3. payment shall take effect on the first day of the month following the LESSOR's notice of such increase as per clause 3.3.2.

4. Payment prior to commencement of Rental

Handling and Transport costs as per column D and E of Pro-Forma Tax Invoice, being both delivery and collection transport costs and are payable in advance,
together with the first month's rent prior to delivery of the Equipment.

5. Payment Terms
5.1. In the event of the date of commencement of this rental not coinciding with the first day of any calendar month, the rent for the first month shall be calculated
on a 30 day basis, and the second month pro-rata to the number of days from the first month to the end of the month and thereafter rent shall be charged
per calendar month.
5.2. The LESSEE shall not withhold, defer, or make any deduction from any payment due to the LESSOR, whether or not the LESSOR is indebted to the
LESSEE or in breach of any obligation to the LESSEE.
5.3. Any payments made by the LESSEE will first be utilized to liquidate the rent and thereafter towards additional charges.
5.4. In the event that the LESSEE defaults in making payment of any amount that has become due and owing then the full balance outstanding will immediately
become due and payable without notice to the LESSEE.
5.5. The risk of payment by cheque through the post rests with the LESSEE.
5.6. Cash deposits in our nominated bank account will be charged to LESSEE as per our bank's cash depot fees structure.

6. Transport, Redelivery and Notifications

6.1. Redelivery
May only be effected to the depot AFTER the LESSEE has advised the LESSOR of the redelivery by written notice and accepted in writing by the LESSOR.
6.2. Return Notification
In the event that the LESSEE requires collection of the Equipment from the LESSOR, then the LESSOR must be notified in writing (fax and/or email) at
least 72 hours in advance. If no such written notification is received by the LESSOR as per the time period stipulated then it will be deemed as not received.
6.3. Where the LESSEE requests the LESSOR to arrange transport for the containers the LESSEE will be fully liable for any costs associated with
the Transport of the Equipment including but not limited to waiting time, futile trip or any such charges arising therefrom.
6.4. LESSEE will be charged a 10% Cancellation fee on agreed amount (Column H of Pro-Forma Invoice) if cancelled on the day of delivery.
6.5. Container units delivered simultaneously must be off-hired and collected simultaneously. If LESSEE wants to split off-hire of units, there
will be additional transport costs applicable.

7. Accessibility
All containers must be placed in a position suitable for access by a standard 6 meter or 12 meter crane truck, failing which the LESSEE may become liable for any
costs such as waiting time, futile trips or other costs that may be incurred therefrom.

8. LESSEE's responsibility in respect of Equipment

The Equipment in terms of this Container Rental Agreement remains the property of the LESSOR and the LESSEE has a responsibility to ensure that the
Equipment is protected from damages, destruction or theft and is required to take the following precautions:
8.1. The LESSEE's premises must be protected from loss or damage due to fire, theft or other causes;
8.2. The LESSEE shall not do in or about the Equipment anything such as is liable to enhance any of the risk against which the LESSOR's Equipment may
be insured to the extent that the insurance of the LESSOR's Equipment is rendered void or voidable or the premiums of such insurance are, or
become liable to be, increased.

9. Malicious and Negligent Damage

The LESSEE is liable for any damage to the Equipment due to malicious or negligent use of whatsoever nature. The LESSEE shall be obligated to ensure that its
employees and those duly authorized by the LESSEE are aware of the specialized nature of the LESSOR's Equipment and are able to properly care for and use
such Equipment. The LESSEE is responsible to fully comply with any operating instructions or conditions displayed in or on the Equipment or which may be
provided to you.

LESSOR: Leaine Vercueil LESSEE (SIGNATURE):

4
 STANDARD TERMS AND CONDITIONS OF RENTAL (CONTINUED)

10. Exclusion of LESSOR from Certain Liability and Indemnity

The LESSEE shall have no claim for damages against the LESSOR, and those duly authorized by the LESSOR, and may not withhold or delay any payment due
to the LESSOR by reason directly or indirectly of:
10.1. a breach by the LESSOR of any of its obligations under this lease;
10.2. any act or omission of the LESSOR or employees of the LESSOR, whether or not negligent, or otherwise actionable by law and
10.3. for loss of or damage to goods, profits, property, persons, cargo, vehicles or vessels, arising out of the leasing of the equipment.
The indemnity survives the termination of this agreement.

11. Loss or Total Damage

In the event of loss, theft, malicious or negligent use of whatsoever nature of the Equipment, the LESSOR, in its sole discretion, shall determine whether or not the
Equipment is repairable. The rental charges shall terminate upon written notice by the LESSEE to the LESSOR alternatively when LESSOR invoice LESSEE for
the replacement value to be determined by the LESSOR or whichever is the soonest, provided payment of the replacement value of the Equipment is made to
LESSOR within thirty (30) days of invoice. If payment is not made within thirty (30) days, rental charges shall continue unabated until such payment for the
replacement value and rental are received by LESSOR. Payments made by the LESSEE in terms of this clause will first be utilized towards the rental and thereafter
towards the replacement value.

12. Default, Remedies upon Default

12.1. Should LESSEE default:
12.1.1. in the payment of any sum due hereunder within seven (7) days of the date LESSEE is invoiced by LESSOR, then the LESSOR is entitled to charge
2% per month from date of invoice alternatively the maximum prescribed rate and an administration fee of R500.
12.1.2. in the performance of its other obligations under this Agreement or
12.1.3. cease doing business as a going concern, become insolvent, commit an act of bankruptcy or become the subject of any proceeding under any
bankruptcy act, the LESSOR may without further notice, terminate the Agreement, declare the balance of the rental to be due and payable, and
retake possession of the Equipment free of any claims of LESSEE. In the event of such termination by LESSOR, LESSEE shall no longer be in
possession of the Equipment with LESSOR's consent and LESSEE shall return the Equipment to LESSOR at such place as LESSOR shall direct.
12.2. LESSEE shall continue to pay rental charges for the Equipment until the Equipment are:
12.2.1. returned in as good condition as received, normal wear and deterioration excepted,
12.2.2. repaired and fit for subsequent rental or
12.2.3. settlement is made. Should LESSOR retake possession of all or any part of the Equipment, LESSEE authorizes LESSOR to take possession of any
property in, on or attached to such Equipment which are not the property of LESSOR, and without liability for its care or safekeeping, to place such
property in storage at the risk and expense of LESSEE. With regard to any Equipment not returned to LESSOR within thirty (30) days of termination,
LESSEE will then owe LESSOR an amount equal to the full replacement value for any Equipment which has not been redelivered. Termination of
the Agreement shall not relieve LESSEE of any liabilities or obligations incurred prior to such return, repair or settlement.

13. Subrenting and Assignment

LESSEE shall not have the right to assign this Agreement to any other party without the prior written consent of LESSOR. LESSEE shall not have the right to
sublet or rent the Equipment on rental under this Agreement, unless prior permission is sought and a new Agreement is completed.

14. Certificate of Balance

The LESSEE agrees that the amount due, owing and payable to the LESSOR may be determined and proven by a certificate issued and signed by any secretary,
manager or Director (status not to be proven) of the LESSOR. Such certificate shall be binding and shall be prima facie proof of the LESSEE's indebtedness.

15. Whole Agreement

This Agreement constitutes the whole of the agreement between the parties relating to the subject matter thereof, and no amendment, alteration,
addition, variation or consensual cancellation will be of any force or effect unless reduced to writing and signed by the LESSOR. The parties agree that no other
terms or conditions, whether oral or written, and whether expressed or implied, apply.

16. Waiver
No waiver of any of the terms and conditions of this Agreement will be binding for any purpose unless expressed in writing and signed by the party giving the same,
and any such waiver will be effective only in the specific instance and for the purpose given. No failure or delay on the part of either party in exercising any right,
power or privilege will operate as a waiver, nor will any single or partial exercise of any right, power or privilege preclude any other or further exercise thereof or
the exercise of any other right, power or privilege.

17. Notices and Domicile

The parties select as their respective domiclium citandi et executandi for the purpose of legal proceedings and for the purposes of giving or sending any notice
provided for or necessary in terms of this Agreement, the addresses as set out in the heading or such other address or telefax number as may be substituted
by notice given as required. Each of the parties will be entitled from time to time to vary its domiclium citandi by written notice to the other to any other address
within the Republic of South Africa which is not a post office box or poste restante.
17.1. Any notices addressed to a party at its physical or postal address will be sent by prepaid registered post, or delivered by hand, or sent by fax.
17.2. A notice will be presumed, unless the contrary is proved, to have been given if posted by prepaid registered post, 4 (four) days after the date of
posting thereof;
17.3. if hand delivered during business hours on a business day, on the day of delivery;
17.4. if sent by fax, on the first business day following the date of sending of such fax.

18. Jurisdiction
Notwithstanding the amount which may at any time be owing by the LESSEE to the LESSOR, the parties do hereby consent, in terms of section 45 of the
Magistrates Court Act (No 32 of 1944, as amended), to the jurisdiction of the Magistrate's Court having jurisdiction for the determination of any action or
proceeding otherwise beyond the jurisdiction of the said court which may be brought by the LESSOR against the LESSEE arising out of any transaction between
the parties in terms of the Agreement.

LESSOR: Leaine Vercueil LESSEE (SIGNATURE):

5
 STANDARD TERMS AND CONDITIONS OF RENTAL (CONTINUED)

19. General
19.1. These conditions represent the entire Agreement under which the LESSOR makes Equipment available to the LESSEE. When the LESSEE takes
possession of, or retains any of the Equipment provided for herein then this Agreement shall be effectiveand binding on the parties whether or not
signed by the LESSEE.
19.2. The LESSEE and the undersigned hereby warrant and agree that the information contained in this Agreement and in any attachments is true, correct
and up to date and undertake to immediately notify the LESSOR of any changes to such information in the future.
19.3. I/We hereby declare that I/We are duly authorized to sign this Agreement on behalf of the LESSEE as so mentioned in this Agreement.
19.4. I/We the undersigned hereby agree and permit that the LESSOR is entitled to:
19.4.1. make any reasonable enquiries to any third party to verify and research any details provided by the LESSEE, or any other details in relation thereto.
19.4.2. access the files of any Credit Bureau or its agents or its clients to ascertain the LESSEE's and its directors and/or members and/or principals
total available credit profiles when assessing this Agreement and at any time during the currency of the LESSEE's account with the LESSOR.
19.4.3. disclose the existence and the conduct of the LESSEE's account with the LESSOR, whether still current or not, to any Credit Bureau or other
credit grant or for publication.
19.4.4. in the event of the LESSEE breaching any of its obligations and/or failing to make timeous payment of any amount dueto the LESSOR, the LESSEE
agrees to pay, and shall be liable to pay, all legal-, collection- and tracing costs incurred bythe LESSOR on attorney and own client scale.
19.4.5. I/We have read, understood and agreed to the terms and conditions of this Agreement.

20. Toilet Rental

20.1. Toilet deliveries, collections and Services will be done by a 3rd Party Provider.
20.2. Services of Toilets will be done once a week according to a services schedule provided.

21. Refrigerated Rental Units

21.1. Units will be supplied with a returnable 15m standard cable.
21.2. If the cable is not returned, the LESSEE will be charged the replacement value thereof.
21.3. LESSEE is responsible for connecting the cable to their distribution board.
21.4. Operation instructions on the door of Refrigeration units must be followed by LESSEE.
21.5. If instructions are not followed, LESSEE would be held responsible for any loss or damage to equipment.

LESSOR: Leaine Vercueil LESSEE (SIGNATURE):

6
 BANK DEBIT ORDER INSTRUCTION

Name : Big Box Containers Pty Ltd Date :

Address : N4 Gateway Industrial Park Account / Quotation No. :
Willow Park Manor Debit Amount / Max Amount :
13 Ghaap street Commencement Date :
Contact No : 0861 44 7474 Abbreviated name as
registered with the bank : BIGBOX

Dear Sirs/Madams

The details of my/our account are as follows -

COMPANY REG NO / ID NO :
ACCOUNT NAME. :
BANK :
BRANCH NO. :
ACCOUNT NO. :
TYPE OF ACC :
(savings, current, transmission)
This signed Authority and Mandate refers to our contract as dated as on signature hereof ("the Agreement"). I / We hereby authorise you to issue and
deliver payment instructions to the bank for collection against my / our abovementioned account at my / our above mentioned bank (or any other bank
or branch to which I / we may transfer my / our account) on condition that the sum of such payment instructions will never exceed my / our obligations
as agreed to in the Agreement, and commencing on the commencement date and continuing until this Authority and Mandate is terminated by me / us
by giving you notice in writing of no less than 20 ordinary working days, and sent by prepaid registered post or delivered to your address indicated
above.

The individual payment instructions so authorised to be issued must be issued and delivered as follows:

i. On the 1st day ("payment day") of each and every month commencing on . In the event that the payment day falls on a Saturday,
Sunday or recognized South African public holiday, the payment day will automatically be the very next ordinary business day. Further, if there are
insufficient funds in the nominated account to meet the obligation, you are entitled to track my account and re-present the instruction for payment as
soon as sufficient funds are available in my account; I agree that a fee not exceeding R100.00 per unpaid debit order may be charged against my
account;

ii. Monthly; on or after the dates when the obligation in terms of the Agreement is due and the amount of each individual payment instruction may not
be more than the obligation due; However annual price escalation may be added to the debit amount;

I / We understand that the withdrawals hereby authorised will be processed through a computerized system provided by the South African Banks and I
also understand that details of each withdrawal will be printed on my bank statement. Each transaction will contain a number, which must be included
in the said payment instruction and if provided to you should enable you to identify the Agreement. A payment reference is added to this form before
the issuing of any payment instruction. I / We shall not be entitled to any refund of amounts which you have withdrawn while this authority was in force,
if such amounts were legally owing to you.

MANDATE
I / We acknowledge that all payment instructions issued by you shall be treated by my/our above mentioned bank as if the instructions had been
issued by me/us personally.

CANCELLATION
I / We agree that although this Authority and Mandate may be cancelled by me / us, such cancellation will not cancel the Agreement. I / We shall not
be entitled to any refund of amounts which you have withdrawn while this authority was in force, if such amounts were legally owing to you.

ASSIGNMENT
I / We acknowledge that this Authority may be ceded to or assigned to a third party if the agreement is also ceded or assigned to that third party, but in
the absence of such assignment of the Agreement, this Authority and Mandate cannot be assigned to any third party.

Signed at on this day of 20

__________________________________
SIGNATURE AS USED FOR SIGNING CHEQUES OR CREDIT CARD VOUCHERS

Assisted by:
FOR OFFICE USE
AGREEMENT REFERENCE NUMBER
This Agreement reference number is: _____________________________________________________