Emit Reversing Time Tel.: 086 197 7224 PO Box 1412 Reg. No.: 2006/034476/07 STATEMENT Kempton Park 1620 VAT No.: 4960233320 TRI MOVE CC (NEW3) Date: 30/Jun/2025 Att: 53 TARENTAAL ROAD BRIDGETOWN Page: 1 / 1 ATHLONE CAPE TOWN 7764 Account BTG005 Date Reference Description Debit Credit 09/May/2025 INV320268 Invoice 3 320.99 20/Jun/2025 R2506250 Payment Received Thank You 3 320.99 16/May/2025 INV320581 Invoice 193.82 20/Jun/2025 R2506250 Payment Received Thank You 193.82 25/May/2025 INV320788 Invoice 24 642.09 20/Jun/2025 R2506250 Payment Received Thank You 24 642.09 31/May/2025 INV321209 Invoice 6 990.70 20/Jun/2025 R2506250 Payment Received Thank You 6 111.99 30/Jun/2025 GJ0625010 Discount 878.69 30/Jun/2025 R2506250 Variance 0.02 06/Jun/2025 INV321705 Invoice 17 191.52 13/Jun/2025 INV321861 Invoice 2 326.60 25/Jun/2025 INV322125 Invoice 1 407.69 30/Jun/2025 INV322473 Invoice 1 513.02 120 Days + 90 Days 60 Days 30 Days Current Amount Due 22 438.83 0.00 0.00 0.00 0.00 22 438.83 Banking Details: Total Due Standard Bank, Greenstone (051 001), Acc. No.: 022792708 22 438.83