DATE: 01-Jul-24 01:42 PM

Email Cover Sheet

ATTENTION Kamanie Pillay
Swiftair International CC
EMAIL ADDRESS kamaniep@swiftwl.co.za

FROM License Management <licensemanagement@wisetechglobal.com>

MESSAGE
Dear Customer,

Please find attached your June 2024 Invoice.

In order to provide scalable, globally supported and effective responses to all our valued customers, all enquiries regarding
billing and product License Management must be logged via the My Account eRequest Management Portal.

Please raise the eRequest using this criteria: Module/Service > ADM Customer Administrative Request > Criticality > CR9
and the License Management team will assist accordingly.

https://myaccount.cargowise.com/Home/eRequestManagementPortal.aspx

Regards
License Management
TAX INVOICE 00008619 Page 1 of 1
VAT #: 4750271019
Swiftair International CC INVOICE DATE 30-Jun-24
ATTENTION: KAMANIE PILLAY CUSTOMER ID SWIINTDUR
Swift House
CLIENT VAT # 4720112616
285 Grosvenor Road
Carrington Heights DUE DATE 14-Jul-24
4001 TERMS 14 days from Inv. Date

CHARGES
DESCRIPTION VAT IN ZAR CHARGES IN ZAR
STL Monthly Usage Invoice - June 2024
.
STL MONTHLY USAGE 15%=28 867,28 192 448,53
WiseCloud Standard & Premium Services 15%=7 824,59 52 163,90
BorderWise Desktop and Web Application Access 15%=350,68 2 337,88
Discount STL Usage 15%=-9 888,42 -65 922,81
Discount BorderWise Access 15%=-133,94 -892,96
Local Service & Admin Surcharge 5.00% 15%=1 351,01 9 006,73
Exchange rate used: 1 USD = 18.36220 ZAR
If you provide a Simplified Payment Option to
ensure you have enough credit funds on your
account, this will be processed on the 21st of
each month.
For a more detailed breakdown of usage, in
CargoWise One go to Help > My Account >
CargoWise > Usage Reports, or visit our website
at
https://myaccount.cargowise.com/Home/UsageReport
s.aspx

TOTAL CHARGES
Please contact us within 7 days should there be any discrepancies. SUBTOTAL 189 141,27
VAT 28 371,20
TOTAL ZAR 217 512,47

CUSTOMER ID SWIINTDUR Invoiced ZAR 217 512,47 BALANCE DUE ZAR 217 512,47
PAYMENT METHOD DUE DATE 14-Jul-24
Transfer Funds To: Address:
Bank SWIFT HSBCZAJJ WiseTechGlobal (Pty) Ltd
175 Oxford Road
Account 121-022131-001 Rosebank
HSBC BANK 2196
85 MAUDE STREET, SANDOWN, SANDTON 2196 South Africa

Pay Ref SWIINTDUR 00008619

 Tax Invoice
Owner Improvon Property Fund 2 (Pty) Ltd
Owner VAT No 4180224083 Owner Reg No 2005/004265/07
Property Montague Park
2 Ayrshire Ave, Longmeadow, Edenvale, Gauteng Unit North Precinct West Building - Unit 6
Postnet Suite 120, Private Bag X10010, Edenvale 1610
Tel: 0861 33 22 22 Fax: 0866 48 27 18
Invoice No 14823 Recipient VAT No 4720112616
For the Month July 2024 Recipient Reg No 1985/014051/23
Acc # PF2T0155 Deposit Cash
Swiftair International Close Corporation Guarantee

Monthly Charges Generated on 15 June 2024

285 Grosvenor Road
Carrington Heights Email: property.manager@improvon.co.za
Glenwood Queries Tel: (011) 409 9300 - Rika Marx
4001 Fax: 086 648 2176

Date Description Remarks Exclusive VAT Inclusive

01/07/24 Property Rates Fixed Monthly Charge R 22,966.38 R 3,444.96 R 26,411.34

01/07/24 Maintenance - Pumps and Fixed Monthly Charge R 1,063.16 R 159.47 R 1,222.63
Tanks
01/07/24 Meter Reading Charges Fixed Monthly Charge R 516.96 R 77.54 R 594.50
01/07/24 Property Administration Fee Fixed Monthly Charge R 4,752.00 R 712.80 R 5,464.80
01/07/24 Property Owners Association Fixed Monthly Charge R 9,204.26 R 1,380.64 R 10,584.90
01/07/24 Rental Fixed Monthly Charge R 237,600.00 R 35,640.00 R 273,240.00

R 276,102.76 R 41,415.41 R 317,518.17

Please note: As per your lease your payment is due by the FIRST of every month
Banking details :
Improvon Property Fund 2 (Pty) Ltd
Standard Bank, Account no: 331184982, Branch Code : 019205

EXTREMELY IMPORTANT:
Please note our banking details has not changed. Due to the risk of email related fraud, we will never notify you by
email of any change to our bank account details. You should not act on any email purportedly from us changing our
bank details, but kindly inform us immediately
 Hig hwa y G a rd e ns O ffic e Pa rk

71 Minua c h str, Hig hwa y G a rd e ns, Ed e nva le , 1609

Swifta ir Inte rna tio na l C C P O Bo x 3964, Ke mp to n Pa rk,

Te l : 011 043 1400
P.O .Bo x 31347
Me re b a nk We b site www.e a syc le a r.c o .za
4059

Te l 021 386 0737

Fa x Ta x Invo ic e

VAT REG NO : 4110217843 IN045268

AC C O UNT YO UR O RDER NUMBER C O NTAC T YO UR VAT DO C UMENT

SWI001 JULY 2024 C hristine 4720112616 18/ 06/ 24

DESC RIPTIO N R Exc l. VAT

Monthly Rental fee - CPT 17,473.59

Extra User added 2,103.67
AS2 EDI Fee 143.04
Monthly Rental fee 3,964.12
Vioolsdrif
Monthly Rental fee 10,616.15
Uppington
Extra Users added x 1 1,860.64
Alexanderbay
Web Hosting - Azzure 2,706.38

Ba nking de ta ils : Sta nda rd Ba nk Ke m pto n Pa rk 38,867.59

Sub
Bra nc h C o de : 01- 24- 42
A/ c No : 020266642 Va t @ 15% 5,830.15
Ple a se e nsure tha t this invo ic e is pa id b y 30/ 06/ 24
To ta l Inc l VAT 44,697.74
PLEASE USE YO UR AC C O UNT NUMBER AS THE REFERENC E
WHEN DO ING YO UR PAYMENT. THANK YO U.
 Date Page
Tax Invoice
Jun 12, 2024 1
Invoice Number
11 Richefond Circle
571613
Ridgeside
Umhlanga Ridge
4319
Vat Reg No.:- 4150260885, Reg No.:- 2011/132472/07
Phone: (031) 573-6200
Fax: (031) 566-2520

Sold To: Ship To:

SWIFTAIR INTERNATIONAL CC SWIFTAIR INTERNATIONAL CC

P.O BOX 31347 VAT REG:4720112616
MEREBANK 285 GOSVENOR ROAD
4720112616 CARRINGTON HEIGHTS
4059

Order No. Order Date Customer No. Salesperson PO Number Terms

SLA155749 Jun 12, 2024 SWI202 42RYAN 30DAYS

Qty. Qty. Item Number Loc Description Unit Price Total Price VAT Extended
Ord. Shp. Excl VAT Price Incl VAT

1 1 62-NSB 3020 RMS 35 138.03 35 138.03 5 270.70 40 408.73

1 1 62-NSB 3020 PS SLA 3 300.00 3 300.00 495.00 3 795.00
1 1 62-NSB 3020 SPO 3 300.00 3 300.00 495.00 3 795.00
ADJ016369
FOR JULY 2024

Bank: First National Bank 41 738.03 6 260.70 47 998.73

Branch: Corporate Division
Branch Code: 255-005
Account Number: 50741141176

Thanks for the order

No returns after 5 days

NO LIABILITY WILL BE ACCEPTED FOR DISCREPANCIES UNLESS THESE ARE ADVISED TO US IMMEDIATELY OR ENDORSED ON THE
DELIVERY NOTE. OWNERSHIP OF ALL GOODS SHALL NOT PASS TO THE PURCHASER UNTIL THE PURCHASE PRICE HAS BEEN PAID
IN FULL. 10% HANDLING FEE FOR GOODS RETURNED.
 TAX
To:
SWIFTAIR INTERNATIONAL CC -
INVOICE
(SWI100)
Attention: Julie
285 Grosvenor Road Invoice Number
Carrington Height INV-27638
Durban Inv Date: 06 Jun 2024
4001 Due Date: 31 Jul 2024
VAT Number: 4720112616 Ref: Fixed Billing
Account Number (BR:829)
SWI100

Description Qty Unit Price Total VAT Amount ZAR

Excl VAT

FRSFG, Firewall Reporting Service - Per Fortigate

1.00 200.00 200.00 30.00 230.00
(10GB Storage) NOTE: SWIFT REF 3533
NEOETHERNET20, FirstNeo EtherConnect 20Mbps
NOTE: Boksburg 1.00 3,530.00 3,530.00 529.50 4,059.50
SWIFT REF 3531
VFSENTFG, Virtual Firewall Service - Hosted
1.00 2,250.00 2,250.00 337.50 2,587.50
Firewall Enterprise NOTE: SWIFT REF 3533
CPSOPHOS1ADV, Cloud Protection (by Sophos) -
65.00 47.00 3,055.00 458.25 3,513.25
Central Endpoint Adv
WEBHOSTLG, Website Hosting - Linux Gold NOTE:
swiftwl.co.za 1.00 85.00 85.00 12.75 97.75
SWIFT REF 3535
ROUTER4, Router rental NOTE: Durban - Monthly
1.00 680.00 680.00 102.00 782.00
billing in advance
ROUTER4, Router rental NOTE: Durban - Monthly
billing in advance 1.00 850.00 850.00 127.50 977.50
SWIFT REF 3531
UCLICENSECONFR1, FirstNet Silver Seat NOTE:
Monthly billing in advance 12.00 107.00 1,284.00 192.60 1,476.60
SWIFT REF 3536
FORFWMAN, Fortigate Firewall Management
1.00 675.00 675.00 101.25 776.25
NOTE: SWIFT REF 3533
FNFIBRE140MB, FirstNet Broadband Fibre 1.00 8,400.00 8,400.00 1,260.00 9,660.00

Company Registration No: 2006/031608/07. Registered Office: P.O. Box 703, Umhlanga Rocks, 4320

Directors: A Sharp, O Lamuse, V Gerson(Managing)

140Mbps NOTE: Upgrade from 10Mbps
SWIFT REF 3531
MTNBBLTE60GB, MTN - Business Broadband LTE
60GB NOTE: Swiftair De Beers
1.00 260.00 260.00 39.00 299.00
0836136102
ZTE MF286C3A
MTNBBLTE60GB, MTN - Business Broadband LTE
60GB NOTE: Monthly Billing in advance. 1.00 216.52 216.52 32.48 249.00
Ciaran Naidoo - SWI100
ETHERNET30, FirstFibre EtherConnect 30Mbps
NOTE: Durban secondary - Monthly billing in
1.00 5,079.00 5,079.00 761.85 5,840.85
advance
SWIFT REF 3531
ROUTER4, Router rental NOTE: Boksburg
1.00 450.00 450.00 67.50 517.50
SWIFT REF 3531
UCLICENSECONFR, FirstNet Bronze Seat NOTE:
Monthly billing in advance 40.00 81.00 3,240.00 486.00 3,726.00
SWIFT REF 3536
CPSOPHOS1PR, Sophos-Central Server Protection 3.00 62.00 186.00 27.90 213.90
UCFNHCLOG, FirstNet Call Logger NOTE: Monthly
billing in advance 50.00 15.00 750.00 112.50 862.50
SWIFT REF 3536
FNFIBRE20MB, FirstNet Broadband Fibre 20Mb
NOTE: Montagu Gardens - Monthly billing in 1.00 1,900.00 1,900.00 285.00 2,185.00
advance
ETHERNET200, FirstFibre EtherConnect 200Mbps
1.00 9,700.00 9,700.00 1,455.00 11,155.00
NOTE: Durban - Monthly billing in advance
ETHERNET20, FirstFibre EtherConnect 20Mbps
NOTE: Rossburgh 1.00 3,530.00 3,530.00 529.50 4,059.50
Monthly billing in advance

Invoice Total ZAR 46,320.52 6,948.08 53,268.60

FirstNet must be notified of any invoice disputes within 7 (seven) business days from the date of receipt of invoice. Queries
can be submitted to Accounts@firstnet.co.za, clearly stating the reasons for the dispute. You will still be liable for payment of
this invoice unless otherwise notified in writing by ourselves.

Banking Details:
FNB: Corporate Division
Account No: 62131487408
Branch code: 255005
NB: Please use Customer No. as Reference No.

Company Registration No: 2006/031608/07. Registered Office: P.O. Box 703, Umhlanga Rocks, 4320