PURCHASE ORDER

NUMBER: PO0000100
REFERENCE:
DATE: 26/01/2024
DUE DATE: 31/01/2024
OVERALL DISCOUNT %: 0.00%
PAGE: 1/1

FROM TO
SA BULLION INVESTOR SERVICES PTY A.S.A.P PVC (PTY) LTD
LTD
VAT NO: 4440248906 SUPPLIER VAT NO:
POSTAL ADDRESS: PHYSICAL ADDRESS: POSTAL ADDRESS: PHYSICAL ADDRESS:
First Floor, Brickfield Canvas First Floor, Brickfield Canvas 140 High Cape 140 High Cape
35 Brickfield Road, Woodstock 35 Brickfield Road, Woodstock 2 Ben Avenue 2 Ben Avenue
Cape Town Cape Town Devils peak Devils peak
Western Cape Western Cape Cape Town Cape Town
7780 7780 8001 8001

Description Quantity Excl. Price Disc % VAT % Excl. Total Incl. Total

KR1 - 1oz Krugerrand 1.00 R38,413.11 0.00% 0.00% R38,413.11 R38,413.11

Bank Details Total Discount: R0.00

Total Exclusive: R38,413.11
Account Holder: A.S.A.P PVC (PTY) LTD
Total VAT: R0.00
Bank: FNB
Account Type: Current
Account Number: 62453325782 Grand Total: R38,413.11
Branch Code: 201511

Thank you for your business.

BALANCE DUE

R38,413.11