STATEMENT - Activity From Date

4 Dec 2023
SHEilds South Africa Pty LTD
Block 4, 1st Floor
To Date Clearwater Office Park
Joel Tendo Sheebe 30 Jan 2024 Strubensvalley
Kirinya
KAMPALA VAT Number Roodepoort
UGANDA 4130271622

Date Activity Reference Due Date Invoice Amount Payments Balance ZAR

4 Dec 2023 Opening Balance 0.00

4 Dec 2023 Invoice # ZA100748 1 of 12 4 Dec 2023 930.00 930.00

4 Dec 2023 Invoice # ZA100749 2 of 12 31 Dec 2023 2,402.70 3,332.70
4 Dec 2023 Invoice # ZA100750 3 of 12 31 Jan 2024 2,402.73 5,735.43
4 Dec 2023 Invoice # ZA100751 4 of 12 29 Feb 2024 2,402.73 8,138.16
4 Dec 2023 Invoice # ZA100752 5 of 12 31 Mar 2024 2,402.73 10,540.89
4 Dec 2023 Invoice # ZA100753 6 of 12 30 Apr 2024 2,402.73 12,943.62
4 Dec 2023 Invoice # ZA100754 7 of 12 31 May 2024 2,402.73 15,346.35
4 Dec 2023 Invoice # ZA100755 8 of 12 30 Jun 2024 2,402.73 17,749.08
4 Dec 2023 Invoice # ZA100756 9 of 12 31 Jul 2024 2,402.73 20,151.81
4 Dec 2023 Invoice # ZA100757 10 of 12 31 Aug 2024 2,402.73 22,554.54
4 Dec 2023 Invoice # ZA100758 11 of 12 30 Sep 2024 2,402.73 24,957.27
4 Dec 2023 Invoice # ZA100759 12 of 12 31 Oct 2024 2,402.73 27,360.00
4 Dec 2023 Payment on Invoice # ZA100748 SP ZA10074... 930.00 26,430.00
30 Jan 2024 Payment on Invoice # ZA100749 SP ZA10074... 2,402.70 24,027.30
30 Jan 2024 Payment on Invoice # ZA100750 SP ZA10075... 157.30 23,870.00

BALANCE DUE ZAR 23,870.00

Please remit the outstanding balance immediately or, where applicable in line with your agreed payment plan.
For Payment by Bank Transfer:
Bank: Standard Bank, Clearwater Mall
Account Name: SHEilds South Africa Pty Ltd
Account Number: 402 244 605
Branch Code: 001206
Swift Code: SBZA ZA JJ

Company Registration No 2013/003390/07. Registered Office: Block 4, 1st Floor, Clearwater Office Park, Corner Millennium Blvd. & Christiaan de Wet, Strubensvalley, Roodepoort, Gauteng,
1735, South Africa.