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Job(s): FINISH lob* 203627 Item SALE Notebook Package + Care Pack Invoice Desc: New NBK - Care Pack and Data Transfer Code q on Unit Ordered Supplied Tax% Price Inc Disc.% Subtotal Toshiba Satellite LSCO/01E Notebook EACH 1.00 1.00 10 $1,299.00 0.00 % $1,299.00 NB.1500/01E PSUOA-01E013) I

GST INC $9.60 $105.60 $0.00 $0.00 $0.00 $0.00 $9.60 $105.60 Please pay as per terms on this Invoice, except equipment sales which are COD. Bank SA account details for Direct Deposit: 856 Arno Please reference the Invoke number All goods remain the property of Tell Holdings until pail In full

Status of the following lob(s): FINISH ]ob# 203627 Item SALE Notebook Package + Care Pack Invoice Desc: New NBK Care Pack an Code Unit Ordered Supplied Tax% Price Inc Disc.% Subtotal NB.L500 OlE Toshiba Satellite L500/01E Notebook CH 1.00 1.00 10 $1,299.00 0.00 % $1,299.00 Intel Pentium Dual

$0.00 $0.00 Acc. Fee $0.00 $0.00 Total $9.60 $105.60 ( k, Please pay as per terms on this invoice, except equipment sales which are COD. Bank SA account de rl f r Direct Deposit: BSB # Accou Please re erence t e invoice number All goods remain the property of Tell Holdings until paid in fu

s/Multifuncrions The Medical Specialist Centre Port Pine 4 at.:-cmeaTerociN6 erresbn_ Stank ey s INCometerE NORt bt-D ccialfluTeR , Unit Ordered Supplied Tax% Prke Inc Mc.% Subtotal EACH 2.00 2.00 10 $18.95 0.00 % $37.9( A4.CC250GSM.250 Color Copy A4 White 250GSM 250shts EACH 1.00 1.00 10 $3

GST $6.70 $0.00 $0.00 $6.70 INC $73.75 $0.00 $0.00 ;73.75 Please pay as per terms on this invoice, except equipment sales which are COD. Bank SA acount details for Direct Deposit: 8S8 Accou Pleasereference the Invoice number All goods remain the property of Tell Holdings until paid In full

: FINISH lob* 203627 Item SALE Notebook Package + Care PariK Invoke Desc: New NBK - Care Pack and Data Transfer Code Description Unit Ordered Supplied Tax4A Price Inc Disc.% Subtotal N8.000 OIE Tostuba Satellite L500/01E Notebook cn 1.00 1.00 10 cis $1,299.00 0.00 $1,299.00 In .1Ctiz 46

GST INC $9.60 ;105.60 $0.00 $0.00 $0.00 $0.00 $9.60 $105.60 Please pay as per terms on this invoice, except equipment sales which are COD. Bank SA account details for Direct Deposit: 8S3 Accoun Please reference the invoice number All goods remain the property of Tell Holdings until paid in f