GENERATION - sri-projects.co.za Current a/C: 1068696575 . 0 FROM ... 18 KVA Generator 3 Phase 9...

ION 'ELOPMENT CHOICE

SUBTOTAL

VAT

TOTAL

SECOND GENERATION CONSULTING

Unit 1-2 Shingwedzl Plains

P.O Box 4581,Polokwane

Vat No: 4680232594 SECAND GENERATION iL)L04 Y GEVLit PMENT CONSULTANT 5OF (-HOU: t

Tel: 015 291 118

Fax: 086 602 1924

Cell: 072462 1924

Email: [email protected]

Invoice No: 1040

Date: 27-May-2014

To:Muyexe Tourism Project

1 Implementer's fees

BANKING DETAILS

BANK: FNB

ACC NO: 62117106486

BRANCH: 260226

THANK YOU FOR YOUR BUSINESS.

Signature:

Prices include VAT

Received by:

ION oor,e1

CITY WHOLESALERS & MODERN RESTAURANT Tel.: 015 812 3302 • P.O. Sox 77 • GIYANI • 0826

M. i..2 C-Cle 1g I eroc--ip.0 lo Date.

.e. v..s .4-ek v— eK't. 1

et. ,c•

\GAT-, ' 042...N4r1. AS

cc t•-‘ .3,4it.crt"-M9 r' C 61 `, C\ 1/4 1/4A4K.V\ ‘

t"ktNAC.A % It-keel P,

e4e1 6N- cs-“,

NI ekkr- k

tolAt 11:04:44

./z0u--1Acxe

ele.47) it) "As ACC- a3 it, 06.1

10-4 1172

j-1etbJ

PLEASE RECEIVE In good order and condition the undermentioned Goods, viz.

R. I? P g p ",,sa#,,,, tivC4,1,4 P5/6-

ie 7414-1Y F2. c ) i dc's

-4 R...6 36 )( a i .44,

/ar4 . iiii33s- 4, 0-eD

i “ - ,i 3356, tszz)

LEP BY I)944.azz• Mil

KOMAT PR

VAT: 42

P.O. BOX 4754, WAN% 08

2014 -05- 2 3 ATI

REG: 2002/ 80/23 P.O. 11,

W.,

PROD x 4754 0826

Mc Industial Vuxakeni Road Cell: 078 501 0783 / 073 291 2790 N

0488

Ck No:2002/043680/23 Vat No:4250230366

Customer Na c ,s6 ?to

Address:

Qty Description Unit Price Amount

-c."--e

t

7* / 44C/Yeri

41.4R-Xi:. t-A,,1 ct...t.t, f i / See

0,...........N2m.

Signature' Total

Men SUblbtatr2

Vat

gi

/2 7,17

Tax Invoice

• Invoice From

VAHLAVI BRICKS & SAND (PTY) LTD Telephone 015 812 0297

P.O. BOX 2861 Fax 0158120297

GIYANI E Mail [email protected]

0826 vahlavirouP Vat Registration No 4210196889

Invoice Date 27/05/ 2014

I

Invoice To 11 Deliver To

Second Generation Construction Second Generation Construction

L _____ ../

Account No Invoice Date Order Number Representative Invoice Number Page

a)N01 27/05/2014 1 Rep 1 INV1133 1 of 1

11 Item Code Description Quantity UnitPrice Disc VatAmnt Line Total

SAN DO: River Sand 2.00 679.82 190.35 1 359.65

Number of Items Extra Charges Subtotal (Exdusi

1359.65

Discount

Vat

190.35

Total

1 550.00

Banking Details:

STANDARD BANK

030496896

CHEQUE ACCOUNT

052749

11111111111111111011111111111 Created: 27/05/2014 16:28:18

Currency:

CurrencyRa 1.00

Retail mom

DIS-CHEM POLOKWANE NORTH PHARMACe

*ORIGINAL*ORIGINAL*

- mL OF — ...ASH SALE CNR R8I & MUDJADJI KLOOF RC C07992?,1 BENDOR, POLOKWANE. 2014/03/09 TEL: 015-265-0300 FAX: 015-265-1040 Tel: 015 265-0300 Fax: 015 265-1041

TAX INVOICE V.A.T REG. NO: 48202?3024 CASHIER: MARY MABITSELA TILL NO: 0013

PLASTIC BAG HANDY 6009654458223 1 x 0.30 0.30 MEDIC F/A FLST W/PROOF 30CT 6009511175744 1 x 26.95 26.35 T1 GLOVES VINYL MEDIUM 6009511134284 5 x 1.96 9.30 SAVLON ANTISEPTIC 125ML 6003001000509 2 x 14.95 29.30 Ti GAUZE SWABS 100X100MMX6PLY (LEVI) 6007645001052 1 x 23.89 23,39 T1

Total>»:

90.30

(Incl.VAT ti14%):

11.16

CASH 100.00 Change: 9,20 Time: 11:42:01 *******10.000 ITEM/S

Teikom invoice for MR TUEMBANI THEOPHILLUS DEMETRIUS FURUMELE

Tax Invoice

Account Summary

Fault 6 Service Enquiries

All enquiries A fault reporting 10210

Fault reporting via sms 30591

Moves and Relocations

ia. egist'rat ior, W.. 1991/005476/30. VAT No 4680101146. Telkom SA SOC Ltd. Registered office: 152 Johannes Ramokhoase at. Pret

111 Mail Payment slip

Amount Due 81,255.55 III 111111111[ 1111 1111111111 11111

Group no System no

89109 9249901610 2011 072

Computer-generated copy 44.C4C 9 2021 8910 2499 0161 28 »s»

MR THEMBANI THEOPRILLUS DEMETRIUS PURUMELE Invoice date

BLOCK 12 Account no

334 SHINGWEDZI ST Service ref

PIETERSBURG Invoice no

PENINA PARK X 1 Your VAT no

0699 Government code

08-Jun-14

249901618910

0152954065

406810229612

Previous invoice

Payments

Balance brought forward 81,127.19

Receipt/Ref Date Description

0195251 15 May 14 Payment received R1,117.15 CR

Opening balance R0.04

Coins discontinued 80.00

Charges for June 2014

Subscription Services R401.76

Osage R751.58

Discounts 851.75 CR

Subtotal (excluding VAT 4 144) R1,101.59 VAT 4 14% R154.22

tal !Charges tor June 2014) R1,255.81

Total Du date 30 Jun 14) R1,255.85

Important Information

Rissili Rksik St

4862

HARDWARE-BUUWARE

x iNvurLE MEDIATE)

Vocuie AS P-IIQ/00118148 !liverTo I Collect Frei

Second Generation 0824491211 polo

LL2.6 t 1/44 7L;TAL EXCLOL T;

81.113A_M__

SIGNATURE E. 0. E

Holoiltopmit pil Eiim

See reverse for Terms & Conditions

BU CO

RE HAADWHRE BUI

CASH TAX INVOICE UP-INC/00118150 To / Collect Fro*

Sales BUD) Polokwane arch /058

ORDER PUMER

..:41105 SECOND MEWL% CC4SULTDE

7.:REPTE: CUSTSPER

WIRBINPIRE411: sAcK i

1 -06- 2014

CHECKED i SI NED OUT

OUTSTAgOINS BALANCE PREVIOUS 1:11

WEIGHT (kg) VOLLI1C ts3): S GNATURE

limpoi imitufilpillpippi 111)1111

reverse for Terms & Conditions

For,mi n M WM ou 1 Of

BU CO

<14

RUL lc UtAN tt .

Thank you for Your Support

Tax Invoice 0254827

06/10/2014 12:57

JETLINE POLOKWANE 50 Schoeman Street Polokwane Postnet Suite # 437 Private Bag x 9307 Polokwane 0700

Reg no: 2006/006627/07 Vat no: 4450232709 Tel no:(015) 295 5094/6484 6.00 71.05 6.00 289.47

Description

Qty Valu

Amount excl tax 360.52 Tax 50.48

TOTAL 411.00 Payment 411.00 Change

0.00 Total Units

12.00

NO REFUNDS

KEEP COPY AS GUARANTEE Thank you for Your Support

,, a

QUINTAX 162 CK 2010 '134489, 23 BOX 2744 TZANEEN 0850 CELL 0827283696

Muyexe invoice

To: Second generation

Att: Josephine

Sir

Receive here the invoice for the completed two pump houses as follows:

Description Rate

uantity Amount

Supply of

materials and

construction of

two Concrete

pump house

R70 800.00 R141 600.00

Vat @14%

TOTAL

R0.00

R141 600.00

Hoping that you will the above in order.

Regard

SS Mokgwathi

Banking details: Bank: Nedbank

TZANEEN

Type: Current

a/C: 1068696575

0

FROM : MALUNGELA HOLDINGS TAX INVOICE - 540315 TEL: 082 448 7701 Date : 30/05/2014 FAX: 086 643 6939

VAT NO: CO REG: 2009/000188/07

TO: SECOND GENERATION CONSULTING Att THEMBANI FURUMELE

Address : P.O BOX 4581, POLOKWANE 0700

Fax: 086 602 1924

Tel: 072 424 5700 Email address: [email protected]

TAX INVOICE - 540315 Description I Qty Unit price _ Amount

MUYEXE TOURISM PROJECT Hiring of

Storage containers 2 5 000.00 10 000.00

Banking details :

Thank You

Sub total 10 000.00 Standard Bank

Acc nr: 012 284 777 Branch Code: 012645

TOTAL 10 000.00

FROM MALUNGELA HOLDINGS TAX INVOICE - 540316 TEL: 082 448 7701 Date : 20/06/2014 FAX: 086 643 6939

VAT NO: CO REG: 2009/000188/07

TO: SECOND GENERATION CONSULTING Aft . THEMBANI FURUMELE Address P.O BOX 4581. POLOKWANE 0700 Fax: 086 602 1924 Tel: 072 424 5700 Email address: [email protected]

TAX INVOICE - 540316 Description Qty Unit price Amount

MUYEXE TOURISM PROJECT Hiring of

Roller 29 Rollmac 60 P 8 450.00 3 600.00 Trailer 01 1 375.00 375.00 Roller 35 Rollmac 60 P 26 395.00 10 270.00 5LT P/Mix in container 1 130.00 130.00 Cross Hire-Diesel 48 16.50 792.00 18 KVA Generator 3 Phase 9 974.91 8 774.19

Banking details :

Thank You

Sub total 23 941.19 Standard Bank Acc nr: 012 284 777 Branch Code: 012645

TOTAL 23 941.19

Tel: (011) 334 4408 Fax: (011) 334 4131 Fax 2 : 086 617 8146 Vat Reg: 4430117913

PO Box 11208 Johannesburg 2000 Unit A5 51Rosettenville Rd Village Main

SECOND GENERATION CONSULTING PO BOX 4581 POLOKWANE 0700

Copy Sales Order

Date 02/07/2014

Page

Document No SAL20832

Deliver to

SHINGWEDZI PLAINS 12 SHINGWEDZI STREET PENINA PARK POLOKWANE LIMPOPO

CASH SALE 082 449 1211

086 602 1924

Account Your Reference Tax Exempt Tax Reference Sates Code Delivery

SEC003 N 4680232594 SON

Code Description Quantity Unit Unit Price Disc%

DMER/5 DOT MERCURY BOOT SIZE 5 6 PAIR 180.00








Goods correctly supplied and returned for credit will be subject to 10% handling fee.

All goods for returns/exchanges must be in original condition.

Terms for Accounts customers:Strictly 30 days NETT.

Terms for Cash customers: Strictly COD.Payment must be cleared before collection.

Sub Total 9,720.00 BANKING DETAILS ABSA: 905 670 4378 BRANCH: 630 705

Discount @ 0.00% 0.00

Amount Excl Tax 9,720.00 Received in good order Name.

T. 1,360.80

Signed Date Total 11,080.80

02/07/2014

Tax

Exclusive

Nett Price

151.20 1,080.00

302.40 2.160.00

176.40 1,260.00

403.20 2,880.00

50.40 360.00

201.60 1,440.00

25.20 180.00

50.40 360.00

ItD Softline (Pty) Ltd

M 3

DS

. PO,Box 95. DIYAN1 0825 Tit: (015) 812 1073 • Pak .(015) 812 4045' Get: 082482 5377 • 082 775 3073

Inbehannestransport.co VNAV.hanriasiransport.coza NI? 3490 .

DATE

114*/ 11*-4-7 Qrl. • D SCRIPTION ORDER No. RATES AMOUNT

•3 **7 9, / t'etJ !.

/*v./v*14E1115

/(be iegre

ea

1-1.443

ti ; ef 0 1 444:1=1

SUBTOTAL

%VAT

TRANSPORT

TOTAL

PROMOTIONS 016 307 7120

bank rates lapervat wAl

Slanaltre With Thinks

Tax Invoice

1111 VIII 11 Customer: SECOND GENERATION CONSULTING CC P 0 BOX 4581 POLOKWANE 12 SHINGWEDZI PLAINS

Delivery Address: SECOND GENERATION CONSULTING CC P 0 BOX 4581 POLOKWANE 12 SHINGWEDZI PLAINS

POLOKWANE VAT No. 4880232594

STOCK CODE

DESCRIPTION QUANTITY UNIT PRICE (EXCL VAT)

DISC %

TOTAL (EXCL VAT)

J0000872 FIBREGLASS GALLERY 200MM E2 2 EA 1109 26.18

(8INCH)+PORCELAIN 822 LAMLP HOLDER Supplied now

A0000478 119 X 83 16A SGL INDUSTRIAL SSOCT7390W 11 2 EA 54.22 108.44

Supplied now

A0001050 2L IND SW 4 X 2 LEAR 12 1 EA 58.02 58.02

Supplied now

A0001052 1L IND SW 4 X 2 LEAR 12 2 EA 50.91 101.82

$applied now

VAT:

TOTAL: :MAAS NO NANO MALL SE RECO.PASEll UNLESS MADE WHOA 14 DAYS OF wean MARMOT 6 APPUCABLE TO THESE PAN:MOTS WHICH 4 SAPPHO/1 iN GENERAL CONTEMNS AVAILABLE ON WMY4 VOL TESCO 1A N.I. HOTHETATTY HAWES CENTS

afocw 04- rib (f- Dade Signet

Collect Now IN AMOUNT:

Sales Person: William Bvuma Time: 11:19

335.88_1

Page 1 cli 1

NI

V lte en tex1mLtd rty)

VAT No.: 4460171202 R lti.. 1964/006740/07 23 Plantation Road. Industnal Area. Tzaneen. 0850

Tel. (015) 307-1213/4 Fag. (015) 307-3090

Bidvest Electrical

INVOICE

50063142

DATE

SALES ORDERI

24/06/2014 1 236300

CUSTOMER ORDER NO.

MYX002/06/2014 5029875

0700

Collect later

Sales Person: William Dianna Time: 09:36

Tax Invoice

11119 11 1 V P t

111111 o Rex ry ltd.

23 Plantation Road, Industrial Area. Tzaneen. 0850 VAT No.: 4460171202 Reg .: 1964/006740107

Tel: (015) 307-1213/4 Fax (015) 307-3090

rp Bidvest Electrrcal

Customer: SECOND GENERATION CONSULTING CC PO BOX 4581 POLOKWANE t2 SHINGWEDZI PLAINS

uelivery Address: SECOND GENERATION CONSULTING CC PO BOX 4581 POLOKWANE 12 SHINGWEDZI PLAINS

POLOKWANE VAT No. 4680232594 0700

INVOICE DATE SALES ORDER CUSTOMER ORDER NO. ACCOUNT NO.

50063124 24/06/2014 236154 m 06/2014/ 5029875

STOCK CODE

OEB BIN QUANTITY UNIT PRICE (EX - VAT)

DISC TOTAL (EXCL VAT)

J0013984 OSRAM DULUXSTAR 11W 822 ENERGY SAVER A3 2 EA 18.52 37.04

6000HR Supplied now

140000261 GLAND PVC PUSH ON SI WHITE C6 3 EA 1.50 4.50

Supplied now

H0004094 3M SCOTCH TAPE 1710 FLAME RETARDANT F2 1 EA f 10.73 10.73

0.18MM X 18MM X 20M BLACK Supplied now

50000712 QA1 10A 13MM 3KA CB G4 1 EA 89.38 89.38

Supplied now

0000714 1 204 1314431CA CB G4 1 EA I 89.38 89.38

Supplied now

E0000719 041 45A 13MM 3KA CB G4 2 EA 103.19 206.38

Supplied now

E0000905 QA17C 63A 2.5KA SP + NEUT ELU W/OUT G4 1 EA 582.16 582.18

PROT Supplied now

E0000724 QA-S-2 63A DP 3KA 13MM DUAL 144T ISOL G6 2 EA 174.69 349.38

Supplied now

40000154 100 X 100 16A SSO LEAR LESS4W/F 13 2 EA 37.64 75.28

Supplied now ........ ....../

A0000155 100 X 100 DBL SSO LEAR LESD4W/F 1 EA 53.99 53.99

Supplied now

C0000490 DEIDET SURF SAM 8 MOD MI 1 EA 89.82 89.82

Supplied now

F0000639 6.00MM X 2+E BLK SURFIX 100M P2 100 MT 22.50 2.250.00 Supplied now

F0000592 6.0 X 4C BLU SUBMERS PUMP CABLE S8 300 EA 43.52 13,056.00

Supplied now

by Signature Name in tuft Data

S TERMS NO CLAPS WNl er ARCA:MOOED OLESS MACE WORN 14 %OSLO RECEIPT Of 00008. NO loARANTY IS APPuCTOLE TO NESE PRODUCTS woCN IS SUPPLIED CIL ACCORDANCE IMO PALA. of OUR 4:AWOL CONDITIONS AVOWABLE ON Prof VOLTEXCO.TA ALL 'LORETO./ VALUES ARE BY SA RANDS COOS

Conti

Continued... j

Page 1012

Tax Invoice

1111111111 111 Bidvest Electrical

Received by Signature Name Intuit Date Tim

RMS. NO CUWAS w0.L RE RECOGNISED UMESS WIDE wines IT DAYS OA RECEIPT OF GOODS NO ARRANTY IS APPLICABLE TO nEs PRODUCTS *NCH 6 %ORURO IN ACCORDANCE. INTER NUA WIT NERAL CONDITIONS AVARADLE ON WWW.VOLTSXCO.LL All MONETARY VALUES ARE P S A RHOS NTS

//-- NETT AMOUNT: 16,894.04

VAT: 2,365.17

TOTAL: 19,259.21

OUR

}

Sect later

Sales Person: William Bvuma Time: 09:36

itexiripe rty) Ltd.

n VAT No - 4460171202 Rog'No. 1964/006740107

23 Plantation Road. Industnal Area. Tzaneen, 0850 Tel. (015) 307-121314 Fax (015) 307-3090

7— Customer: SECOND GENERATION CONSULTING CC P 0 BOX 4591 POLOKWANE 12 SHINGV/EDZ1 PLAINS

POLOKWANE VAT No. 4680232594

V Delivery Address: SECOND GENERATION CONSULTING CC P 0 BOX 4581 POLOKWANE 12 SHINGWEDZI PLAINS

0700

SALES ORDER CUSTOMER ORDER NO. ACCOUNT No.

50063124 24/06/2014 236154 myx002/06/2014/ 5029875

STOCK CODE

DESCRiPITON SIN QUANTITY UNIT PRICE (EXCL VAT)

DISC %

TOTAL , (EXCL VATi

SI-10014 - 300.0000 EA

Page 2 ot 2

"r7g1.--4YA W' E-67 V r 4.4,4 rE

C.-4.74cr a r fro $a'73 a

-STA rta "-to

PLEASE RECEIVE in good order and condition the Goods

it, ,a, - P R

iriC4-1.eas At 05, reliti`f 4 4..S

R.14)- c.b g til ie7a- 4 4 i

'''/ rtit 4 - R 4 8X Y-.5

to/ , /2 if, 414. o • ot,

Alik N r A tJa- itTG 0 -

c-atrrk -reri el 4,69 ty Po 0 1

4. GI. a-- 7/ant

A cce-04 r: 3t,r7o.o88 rtftettvt. Porte-tot

aftflIt

SH(NGWEDZI PLAINS SECOND GENERATION CO COD

10.411.1:07,1,:1044'0

TAX INVOICE

Tax Invoice

25105/2014 I 11N298403

Acew.10i rAX

UNIT (1)2 PEN1NA RA

101714 THENBANI

800475 SCANNER HP 5000 DOCUMENT FEEDER 1.0000 1 9 743 5000 14.00% 9 743.50 25ppM # CN3BRA7062

SPL LABOUR 1 0000 395.0000 14.00% 395.00 AT TZANEEN FOR GIYANI

10 138.50

10 138.50

1 419 39

11 557.89

Smnvgceis fvL . 1111471.3.....GC/ 311,Gra....5b1.11.0 I alma- sr,

Fax: 086 610 3318. Email: [email protected] Cell: 082 731 7133

Reg No.: 2012/168253/07

LY

Tax Invoice Customs

Name Second Generation Service Brickwork

Muyexe Community Address Hall

015 534 2407

Misc

Date

30/06/2014

Invoic No. PGM004/06-2014

QtY

Description Unit Price TOTAL

30000 Brickwork R 0.80 R24,000.00

SubTotal R 24 000.00

Tax Rate(s)

14.00%

TOTAL

R 24 000.00

We thank you for considering us, we promise excellent delivery.

MAFIA TIVALING ENTEIRUIVISIE AND IMCJECTS BOX 3283 atainidaignial

GIYANI

Mobile: +084 891 3175

0826

30 June 30, 2014

INVOICE FOR BRICKWORK AT MUYEXE

INVOICE NO: 01

To: Second Generation Consulting

QTY

Description

R/UNIT TOTAL 15000

Brick laying

@R 800.00 per R12000.00 1000 bricks

Total R12000.00

For any clarification do not hesitate to call us on the above contact details.

Regards:

Members ; Mr. MA Marule (Operational Manager)

MiPHOYASHU TRADING AND SUPPLIERS

No.653 Section A, Giyani, 0826 P.O Box 1816,Giyani,0826

Cell: 076 284 8361

a Reg No.2006/106983/23

Invoice Address: Name

Second Generation Address

Unit 1-2 Shingwedzi Bid PO BOX 4581

City/Town Polokwane, 0700

DeliveryAddress Name :Muyexe Community Hall Address: Muyexe Village

Invoice No. :MUY005

Date 30/06/2014

Order No. Quote Ref

Document no. MTS 141305 Shipment

Sales Ref

Item no. Description

Unit

Qty Unit Price Total

Brick Work

10000.00 0.80

8 000.00

MAKE ALL INVOICES PAYABLE TO:

Bank :Capitec Acc no 1304352380 Branch :Musina B/Code 470010

For office Use Captured by Rudzani Issue Date 30/06/2014

DIRECT ALL INQUIRIES TO:

The Manager

Tel : 083 343 5060 / 015 964 2145

Email : [email protected]

Total Nett

Discount 0%

Sub total

Tax 0%

Invoice Total

8 000.00

0.00

8 000.00

0.00

R 8 000.00

Terms and Conditions

Payment for the amount herein invoiced and reflecting should be settled in full within 30 days of the receipt of this invoice. Any amount due or outstanding for payment after 30 days without prior arrangement wilt be charged with interest.

Ownership of goods will pass to the purchaser only on settlement of full purchase price. No claim or returns will be recognized unless reported within 24 hours from receipt of good.

GENERATION - sri-projects.co.za Current a/C: 1068696575 . 0 FROM ... 18 KVA Generator 3 Phase 9...

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