PENINSULA BEVERAGE CO., LTD. PAROW€¦ · gst ref no a.v.b. verw. nr. delivery instructions _ ....
Transcript of PENINSULA BEVERAGE CO., LTD. PAROW€¦ · gst ref no a.v.b. verw. nr. delivery instructions _ ....
In the case o f bo ttles and cases supplied by the undersigned Com pany and w hich are stamped, branded o r otherw ise marked w ith the registered trade mark "C O C O -C O L A ", "F A N T A " , "K R E S T " , "S P R IT E ", "SCHW EPPES" and " T A B " o f the Coca-Cola E xp o rt C orp o ra tion o r "S P A R L E T T A " o f S parle tta (Pty.) L td ., actual ow nership does n o t pass a lthough a charge fo r such bo ttles and cases may have been made and pa id ; any charge being m erely in the nature o f a deposit to ensure the re tu rn o f such bo ttles and cases, w h ich deposit w ill be re funded by the undersigned Com pany when the bo ttles and cases are re turned by the o rig ina l purchaser.
In order to ob ta in a re fund th is slip must be presented to :
PENINSULA BEVERAGE CO., LTD. PAROW
In die geval van bo tte ls en kaste, voorsien deur ondergetekende firm a , gestempel o f andersins gemerk m et die geregistreerde handelsm erk "C O C O -C O L A ", " F A N T A " , "K R E S T ", "S P R IT E " , "SCHW EPPES" en " T A B " van die Coco-Cola E xp o rt C orpo ra tion , of "S P A R L E T T A ” van S parle tta (Edms.) B pk., sal ge- noemde bo tte ls en kaste die e iendom b ly van boge- noemde firm a alhoewel daarvoor betaal mag wees. Enige berekening gemaak is net 'n deposito om seker te maak dat sulke bo tte ls en kaste teruggestuur sal w o rd na ondergetekende firm a Enige bedrag bereken sal terugbetaal w ord , wanneer b o tte ls en kaste teruggestuur w o rd deur oo rsp ro nk like koper
Om u terugbetalings te verseker too n hierdie s trok ie aan:
PENINSULA BEVERAGE CO., LTD. PAROW
*/// \ \\Nen1
W I
Invoice
Reg No. 79/01040/07
/ ? / £ ' * • ' “ /ytiShv'T t - ' ^ cZjL Q A / / Z - C /5 T
/ ) / /C o a kL
" 1
2 PARKFAIR CENTRE LANSDOW NE ROAD LANSDOW NE • 7764 P.O. BOX 42 TEL. 79-71493
77-3867
N? 3364 •
L _ l
/ J . / o i . KOrder No............................................................. Cons........................................................... Date ................................................
Passenger
Routing:
Ticket No
/ / / / r
f i A * ? ? ? /- /
•
Other Services
Due to the instability of foreign currencies, the company reserves the right to amend its charges according to variations in the rates of exchange of foreign currencies against the Rand. Any variations to be fo r the account of the client.
Please Note: Payment is due on presentation of th is Invoice —Interest at bank overdraft rate will be charged on overdue accounts R / / / / r
m F L E E T B E N TIRrO No 60 0P70 7/0 7I
HIRER S DETAILSHUURDER SF. BESONDERHEDE
NAMENAAM
ADDRESSADRES
r J e c u A J c y f e y
P o . S e w
A . g d o u ^ s '7 7 S D
TELEPHONE No T TFIEFOON Nr
ORDER NoBhSTELI.INGNr T u lK T u } .
G S T REF No A.V.B. VERW. Nr.
DELIVERY INSTRUCTIONS _ . __ .AFLEWERINGS INSTRUKSIES c P O C / \ ( X / C / v ^ 5 #
(X-J-bylcrVZ. — AX/. S c cJLGj’ hr\
DRIVER S DETAILS BESTUURDER SE BESONDERHEDE
NAMENA
AGEOUDERDOM
LICu.iCE No./IDENTITY No RYBEWYS Nr./IDENTIFIKASIE Ni
ROAD TRANSPORTATION ACT No. 74 o f 1977BY SIGNATURE HEREOF THE HIRER UNDERTAKES. WARRANTS AND DECLARES THAT -(1) HE HAS READ AND UNDERSTANDS ALL THE PROVISIONS OF THE ACT
AND THE RESPECTIVE PROVINCIAL ROAD TRAFFIC ORDINANCES (ORD 21 of 1966)HE IS FAMILIAR WITH THE ADDENDUM TO THE CONDITIONS OF I RELATIVE TO T H S f C i f S PRATED OVE_.__ _ ‘
SIGNATURE f ( *“ “ 2k P * - " *HANDTEKENING . . .
( i i )
COLLISION DAMAGE EX06&S WAIVER KWYTSKELDING VAN BUITENSPORIGE BOTSINGSKADEVERGOEDING
BY SIGNATURE HEREOF THE HIRER AGREES TO PAY AN ADDITIONAL FEE IN CONSIDERATION WHEREOF THE COLLISION DAMAGE EXCESS IS WAIVED
(VIDE CLAUSE 8 OVERLEAF).
DEUR HANDTEKENING HIEROP ONDERNEEM DIE HUURDER OM N BYKOMENDE BEDRAG TE BETAAL AS V ER G O ED IN G OF TEEN- PRESTASIE VIR DIE KWYTSKELDING VAN BOTSINGSKADE
(SIEN KLOUSUUE 8 /
ACCEPTS:AANVAAR:
3 OVERLEAF). - (SIEN KLOUSUIj£ 8 AGJEROPJ
f \ DECLINED ____________________\ \ AFGEWYS
T c r
l/We the undersigned (herein described as "the Hirer") agree to rent from "the Owner" mentioned above, the motor vehicle described on this form (hereinafter called "the vehicle" which expression shall include tyres, accessories, tools and other items with which it is equipped) for the period set out hereon I/We have read the terms and conditions set out on the reverse side of this form and agree that the said terms and conditions and particulars set out on this form shall constitute a binding agreement between myself/us and the Owner I/We further undertake to use the vehicle for legal purposes onlyEk/Ons die ondergetekende (herein beskryf as "die Huurder") gaan akkoord om die motorvoertulg wat op hierdle vorm beskryf word (hierna "die voertuig" genoem, welke term buitebande. bybehores, gereedskap en ander uitrusting waarmee dit toegerus is, insluit) van bogenoemde Eienaar te huur vir die tydperk hierop uiteengesit Ek/Ons het die bepalings en voorwaardes soos op die keersy van hierdie vorm uiteengesit, gelees en ek/ons gaan akkoord dat die genoemde bepalings en voorwaardes en besonderhede wat op hierdie vorm uiteengesit is, n bindende ooreenkoms tussen my en die Eienaar uitmaak Ek onderneem om die gehuurde voertuig slegs vir wettige en regmatige doeleindes te gebruik. Equipment T ocruttlngI/We hereby acknowledge receipt of and liability for the equipment as detailed hereurtder-Ek/Ons erken hiermee die ontvangs van eh Panspreeklikheid vir die toerusting soos hieronder uiteengesit-
BRANCH CODE TAK KODE
FLEET No VLOOT Ni
5 1 0 CUSTOMER CODE KLlENT KODE ~ 7 ¥ 2 (A O
Q | f e > l o n fe>
MAKE FABRIKAA f
TYPE/SIZE 1IPE/GROOT1E
VEHICLE DUE BACK DATE
REGISTRATION No. REGISTRASIE Nr c i f l i i < - t - b f e i r q i v i s n i t i
DATE/DATUM TIME/TYD
VEHICLE IN VOERTUIG IN
VEHICLE OUT VOERTUIG UIT
<9 / 2 . & &
o s I 2 S
Ce n t a l c h a r g eHUUR KOSTE
DAY RATE DAG KOERS
km out km in
km drivefi km afgeld h M
km Charge km heffing
per km
DiscountKorting %
Hire Total Totale Huurgeld
DriversBestuurdeis
OvertimeOortyd
10
10
Sales Tax Verkoopsbelasting
FuelBrandstof
Contract Costs Kontrak Koste
Collision damage excess waiver J ~ ) i . Botsingskadekwytskelding / V * #
Per day Per dag
Permit chargePermithefflng
LabourersArbeiders 10
b O
7 -
E J f f l i o
> 3
lG
CO
t o
f o o
0 7
P IS
s o
0 3
- «. oehalt oi N if\s en ten behoewe van
(PnOPniETORS: SUPREME AUTO SERVICES (JHB) (PTY) l t d ,
BRANCHTAK
DATEDATUM
C O N T N o K O N T N r 02481
VINOOS TAKE-AWAYS
KLIPFONTEIN ROAD
GATESVILLE 7764
p - 7 '
MobilSS 20 (U)
Cash Sale Slip Kontantverkopestrokie
Date/Datum: Reg. No.:CZfQty.
Hoev./ Description ' Beskrywing
AmountBedrag
M obil D ete raep t G asoline
M obil S i^ w M o b i l M o tor O il/O lie I f l
s ? s r77s y y r€ J^ / A
T O T A L
Si<|foature/HancitekeningRempress
1 F IL IE E W IR IE IN WIREG No 60/02707/071
(P R O P R IETO R S : SUPREM E A U T O S ER V IC E S (JH B ) (P TY ) LTD
HIRER S DETAILS HUURDER SE BESONDERHEDE
NAMENAAM
BRANCHTAK f~- ■- K. r
CONT No KONT Nr 02B34
DATEDATUM f 1 1
ADDRESSADRES
BRANCH CODE TAK KODE
FLEET No VLOOT Nr
CUSTOMER CODE KLlENT KODE
C 0
TELEPHONE No TELEFOON Nr
ORDER NoBESTELUNGNr
MAKEFABRIKAAT
TYPE/SIZETIPE/GROOTTE
G.S.T. REF No. A V B VERW Nr
VEHICLE DUE BACK DATE
DELIVERY INSTRUCTIONS AFLEWERINGS INSTRUKSIES
DRIVERS DETAILS BESTUURDER SE BESONDERHEDE
NAMEN /U M t
l iS I K e
AGEOUDERDOM
LIC W C E No./IDENTITY No RYBEWYS Nr./IDENTIFIKASIE Nr
R O A D T R A N S P O R T A T IO N A C T N o . 74 o l 1977BY SIGNATURE HEREOF THE HIRER UNDERTAKES. WARRANTS AND DECLARES THAT -(1) HE HAS READ AND UNDERSTANDS ALL THE PROVISIONS OF THE ACT
AND THE RESPECTIVE PROVINCIAL ROAD TRAFFIC ORDINANCES (ORD. 21 of 1966) / !
(ii) HE IS FAMILIAR WITH THE ADDENDUM TO THE CONDITIONS OF HIRE RELATIVE TO THE ACT AS PRINTED OVERLEAF
SIGNATUREHANDTEKENING
COLLISION DAMAGE EXCESS WAIVER KWYTSKELDING VAN BUITENSPORIGE BOTSINGSKADEVERGOEDING
BY SIGNATURE HEREOF THE HIRER AGREES TO PAY AN ADDITIONAL FEE IN CONSIDERATION WHEREOF THE COLLISION DAMAGE EXCESS IS WAIVED./
(VIDE CLAUSE 8 OVERLEAI
DEUR HANDTEKENING HIEROP ONDERNEEM DIE HUURDER OM 'N BYKOMENDE BEDRAGTE BETAAL AS VER G O ED IN G OF TEEN - PRESTASIE VIR DIE KWYTSKELDING VAN BOTSINGSKADE
(SIEN KLOUSULE 8 AGTEROP)
ACCEPTS:AANVAAR:
DECLINEDAFGEWYS
I/We the undersigned (herein described as "the Hirer") agree to rent from “ the Owner" mentioned above, the motor vehicle described on this form (hereinafter called "the vehicle" which expression shall include tyres, accessories, tools and other items with which it is equipped) for the period set out hereon I/We have read the terms and conditions set out on the reverse side of this form and agree that the said terms and conditions and particulars set out on this form shall constitute a binding agreement between myself/us and the Owner I/We further undertake to use the vehicle for legal purposes only.Ek/Ons die ondergetekende (herein beskryf as “ die Huurder") gaan akkoord om die motorvoertuig wat op hierdie vorm beskryf word (hierna “ die voertuig" genoem, welke term buitebande. bybehores. gereedskap en ander uitrusting waarmee dit toegerus is. insluit) van bogenoemde E ienaarte h u u rv ird ie tydperk hierop uiteengesit Ek/Ons het die bepalings en voorwaardes soos op die keersy van hierdie vorm uiteengesit. gelees en ek/ons gaan akkoord dat die genoemde bepalings en voorwaardes en besonderhede wat op hierdie vorm uiteengesit is, 'n bindende ooreenkoms tussen my en die Eienaar uitmaak. Ek onderneem om die gehuurde voertuig slegs vir wettige en regmatige doeleindes te gebruik. Equipment ToerutUngI/We hereby acknowledge receipt of and liability for the equipment as detailed hereunder-Ek/Ons erken hiermee die ontvangs van en aanspreeklikheid vir die toerusting soos hieronder uiteengesit-
1 Jack and Handle 1 Wheel Spanner
1 Set of Triangles
1 Spare Wheel 1 Lockable Petrol tank cap
□SIGNATUREHANDTEKENING
1 Domkrag en Handvatsel
1 Wiel Skroefsleutel
1 Stel Dri^hoeke
1 Noodwiel
1 Sluitbare Petrol tenk dop
COMPLETE
REGISTRATION No. REGISTRASIE Nr. k\ CD
DATE/DATUM TIME/TYD
VEHICLE IN VOERTUIG IN
VEHICLE OUT VOERTUIG UIT &
RENTAL CHARGE HUUR KOSTE
DAY RATE DAG KOERS d a y s @ R 1
km in
km charge km hefting
km out km in / rt \ tkm driven km afgelfc km @ / per km 2
Quoted rate 3
DiscountKorting % 7
Hire Tout Totale Huurgeld
DriversBestuurders 10
OvertimeOortyd 10
Sales Tax Verkoopsbelasting % 8
FuelBrandstof 4
Contract Costs Kontrak Koste 5
Collision damage excess waiver Per day Botsingskadekwytskelding Per dag 6
Permit charge Permitheffing 9
LabourersArbeiders 10
SundriesDiverse
Grand Total Groottotaal R ,
Less Deposit (Receipt No. Min Deposito (Kwitansienr.
Amount Due (Receipt No Bedrag Verskuldig (Kwitansienr.
Refund Due (Advice No Terugbetaling verskuldig (Adviesnr.
Terms: Cash or Strictly 30 Days
CREDIT CARD No. T o ta l D eb it ■ T o ta le D e b ie t1
AUTHORISATION CODE
f
( ■ -hr
y\
HIRERHUURDER
For and on behalf of: Namens en ten behoewe van:
OWNEREIENAAR
NAME IN BLOCK LETTERS NAAM IN BLOKLETTERS
E & O.E./F EN W.U
23 PEPPER ST. CAPE TOWN 8001 l - K l A . r \ f - K P H 11TELEPHONE 23-1436/7/8 I \ I \ | \ | \ U .U .U . j C n o n
P.O. BOX 2488 CAPE TOWN 8000 W W W W INVOICE.............£ - .....I J - ......., » # -
O W E N P O T T E R T O N P R O L A B ( P T Y ) L T D °'*> n o ....................REG. NO. 7 9 /0 5 7 1 4 /0 7 /
m..—..— ........... /2 * 3oD ESCR IPT ION
TERMS STRICTLY 30 DAYS NETT Ryan 3/16116 5-86
Ref.
W18
W
alto
ns
Sta
tione
ry
Co.
A m ount/B edrag
PETTY CASH VOUCHER KLEINKASBEWYS
PAYEE - N A TU R E OF D IS BU R S E M E N T O N TV A N G E R - A A R D VAN U IT B E T A L IN G
j f L ^ R . u J jm hump.
A u th o ris e d b y / G em agtig d e u r .
T O T A LT O T A L
O U N T
A c c o u n tR e k e n in g
S ig n a tu re /H and te k e n in g
F o lioF o l io ____________
REG. NO: C x Do?67 AREA: DATE
TRESPASSERS MAY BE PROSECUTED UNIVERSITY OF CAPE TOWN
14861You have con travened the University Traffic Rules in respect of the fo llow ing offences, fo r w hich an
a d m is s io n o f g u il t m ay be pa id .Adm ission Normal Court
Guilt
S S p
/ s ' »
Fine
£>> «=>
Should you adm it gu ilt and e lec t to pay as above th is w ill be accepted w ith in 72 hours of the date a. >d tim e hereon. P aym ent m ay be m a de a t th e T ra ff ic O ffice , L e s lie S o c ia l S c ie n c e B u ild in g .
S hou ld you fa il to t lo so w ith in the prescribed 72 hours you w ill be sum m oned to appear before the Traffic C ourt to answer cha rges pre ferred against you. Failure to appear before a Traffic C ourt is also an offence. 1 r / I * L;
UCT Disc No.
Traffic O ffice r . (Name and Number)
PD-UCT AT653
SIM
PLI
FO
RM
STATEMENT / STAAT
CAP106 CHAPEL ROAD WOODSTOCK
7915
PENINSULA BEVERAGECOMPANY LIMITED i (Reg. N o. 0 5 /3 8 4 1 4 /0 6 ) MAATSKAPPY BEPEF
a c c o u n t n o I 726 21 REKENING NR.
PAGEBLADSY
IN D U S T R IA R IN G R O A D /W E G PAROW IN D U S T R IA 7500
2056 P A R O W V A LLE I 7503
^ 9 3 2 - 0 8 1 1 (Parow)“ 637-9063 (A th lo ne )
5-20989
= f^ "P E N B E V C O " C.T.
INVOICE / FAKTUUR PAYMENT / BETALINGDATE
DATUMREF.
VERWYS.DETAILS
BESONDERHEDEINV. & CRED.
FAKT. & KRED.AM O U N TBEDRAG
DATEDATUM
VOUCHERBEWYS
o omm
D ETAILS OF CLOSING BALANCE
BESONDERHEDE VAN BEDRAG B E TA A LB A A R
19/12/861 46855 INVOICE 869.41 869.41
/
E. & O .E . REMEMBER I T ! * A = ADJUSTMENT P = PAYMENT R =
OVERDUE / AGTERSTA*.LIG C U R R E N T M O N TH
120 D A Y S /D A E 90 D A Y S /D A E 6 0 D A Y S /D A E 30 D A Y S /D A E H U ID IG E M A A N D
869.41V J
A M O U N T P AY A B LE B ED R A G B E T A A L B A A R
869.41
THIS ACCOUNT IS DUE AND PAYABLE BY HIERDIE REKENING IS BETAALBAAR TEEN
BY 31 MAR 1987
CO/VIM UNITY /I RTS P R O J E C T ^ t ao^streetPO BOX 168 RONDEBOSCH -7 7 0 0 Telephone — 45-3689
45-3648
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2 P a rk fa ir C e n tre L a n sd o w n e R oad P.O. B o x 42 L a n sd o w n e 7764 S o u th A fr ic a
Neti'Nen' WorLl Ttoiuel Circle
T e l.: 79-71493 77-3867
T iP S r V W C x J
"iv ■ 0 O l A d u O A K x i
O f e s e O g f l W V J
Month Ending Maand Eindig
Acc. Number Rek. Nommer SI -02.-87
STATEMENT/STAAT
DATEDATUM
DETAILS3ES0NDERHEDE
REFERENCEVERWYSING
DEBITDEBIET
CREDITKREDIET
BALANCESALDO
.£ / - f u ir l Ve\o
, 9 o 'T
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90 DAYS 90 DAE
60 DAYS 60 DAE
30 DAYS 30 DAE
CURRENTHUIDIGE
BALANCESALDO
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SOS 13
THEW.M. Publications (Pty) Ltd
^ 190 Marshall StreetJohannesburg, 2001
Reg. No. 85/02/193/07WEEKLY MAIL
TH E N E W S P A P E R FOR A CHANGING S O U TH A FR IC A
Telephone: 337-5350 P 0 Box 260425 Excom, 2023 Telex: 486379 SA
i i S
INVOICE
6010
delmb i>| ijjxU A
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edenvaie printers
O ndersoek hierd ie staa t asseblie f dadelik.Tensy enige lo u tc binne 15 dae na ontvanas a an ons gerapporlee r word, sal aangeneem w ord dot die s la a t korrek is.
Please exam ine th is s tatem ent at onceIf no erro r is reported to us w ith in 15 days a fte rrece ip t, the sta tem ent w ill be considered correct.
TAK/BRANCH gardens, C.t. (009)
K)NEDBANKN e d b a n k B e p e rk G e re g is t re e rd e Bank N e d b a n k L im ite d R e g is te re d Bank •R eg N o 5 1 / 0 0 0 0 9 / 0 6 *
THE PARTNER(S) CAPE DRAMA 10 CAMBRIDGE ROAD OBSERVATORY 7925
S T A A T N O M M E R S T A T E M E N T NUMBER PFRIODE VAN S T A A T i iippi/i vP E R IO D O F S T A T E M E N T V / C C A L T
REKEN IN G N O M M E R AC C O U N T NUM BER
0005 (DUPLICATE)
1010 021826
CURRENT ACCOUNT INT ON DAILY BALANCE
SERVICE FEE FORMULA 30/25/100/07,00 SERVICE FEE REVISED 86/12/17
D A T U MDATE
O M S K R Y W 'N G N A R R A1IVE
OIENSG ELC SERVICE FEE
D tB iE T EDEBITS
KHFDIETEC R E O irS
SALOOBALANCE
27/12/86 BROUGHT FORWARD 29/12/86 NET SERVICE FEE/INTEREST 30/12/86 DEPOSIT 099 CAPE CENTRAL DEPOT 30/12/86 STAMP DUTY 30/12/86 CARRIED FORWARD
7,99
1,20238.00
90.4082.41
319,21
6 9STAATOndersoek hierdie s taa l asseb lie l dadelik.
Tensy enlge foute binne 15 dae na ontvanas aan onsgerapporteer word, sal aangeneem word (fat d ie staat korrek is. STATEMENTPlease examine this s tatem ent a t once.If no error is reported to us w ith in 15 days a fte r receipt, the s tatem ent w ill be considered correct.
- r a ts / r * r - » a iv i/~» i i —, ^ / x N e d b a n k B e p e rk G e r e g is t r e e r d e BankTAK/BRANCH GARDENS, C.T. (009) me4bsNo L5™/6oool/o6)9d B,nk
NEDBANK
THE PARTNER(S) CAPE DRAMA 10 CAMBRIDGE ROAD OBSERVATORY 7925
STAATN O M M ER STATEM EN T NUM BER D A TU M VAN STAAT STA TE M E N T DATE REKENING N O M M ER AC C O U N T NUM BER
0004 WEEKLY 1010 021826
CURRENT ACCOUNT INT ON DAILY BALANCE
SERVICE FEE FORMULA 30/25/100/07,00 SERVICE FEE REVISED 86/12/17
O ATU MDATE
O M S K R V W IN<5 N ARR ATIVE
D IENSG ELD S ER VIC E FEE
D EB 'E TEDEBITS
KREDIETEC R EDITS
SALDOBALAN C E
20/12/86 BROUGHT FORWARD 22/12/86 CHEQUE 01123/12/86 CHEQUE 00227/12/86 CARRIED FORWARD
0,301,30
2 0 ,0 0 —
500,00,-
610.40590.40
90,40
Ondersoek hierdie staat asseblief dadelik.Tensy eniae foute binne 15 dae na ontvangs aan ons gerapporleer word, sal aangeneem word oat die staat korrek is.Please examine this statement at once.If no error is reported to us within 15 days after receipt, the statement will be considered correct.
TAK/BRANCH GARDENS, C.T. (009)
&NEDBANKN e d b a n k B e p e rk G e re g is t re e rd e Bank N e d b a n k L im ite d R e g is te re d Bank fR eg. N o. 5 1 / 0 0 0 0 9 / 0 6 )
THE PARTNER(S) CAPE DRAMA 10 CAMBRIDGE ROAD OBSERVATORY 7925
S T A A T N O M M E R S TA TE M E N T N U M BER D A T U M VAN S TAAT S T A T E M E N T DATE REKEN IN G N O M M E R A C C O U N T N U M BER
0003 WEEKLY 1010 021826
CURRENT ACCOUNT INT ON DAILY BALANCE
SERVICE FEE FORMULA 30/25/100/07,00 SERVICE FEE REVISED 86/12/17
D A T U MDATE
O M S K R Y W IN GN AR R A TIV E
DIEN SG ELD S E R V IC E FEE
D EBIETE KREOIETE D EB ITS C R ED ITS
SALDOBALANCE
13/12/86 BROUGHT FORWARD 2.522,4015/12/86 CHEQUE 004 0,80 235,20---15/12/86 CHEQUE 008 0,30 60,00---15/12/86 CHEQUE 012 0,80 300,00^" 1.927,2017/12/86 CHEQUE 006 0,80 250,00---17/12/86 CHEQUE 007 0,30 77,30^-17/12/86 CHEQUE 009 0,55 125,00^ 1.474,9018/12/86 CHEQUE 013 2,30 864,50'' ^20/12/86 CARRIED FORWARD 610,40
)
O ndersoek hierd ie staa t asseblie f dadelik.Tensy enige fou te binne 15 dae na ontvanas aan ons gerapporteer word, sal aangeneem w ord cfat d ie s taa t korrek is.
«Please examine this statement at once.If no erro r is reported to us w ith in 15 days a lte r rece ip t, the sta tem ent w ill be considered correct.
TAK/BRANCH GARDENS, C.T. (009)NEDBANKN e d b a n k B e p s rk G e re g is t re e rd e Bank N e d b a n k l im i t e d R e g is te re d Bank (Reg. No. 5 1 /0 0 0 0 9 /0 6 1
THE PARTNER(S) CAPE DRAMA 10 CAMBRIDGE ROAD OBSERVATORY 7925
S T A A T N O M M E R S T A TE M E N T NUM BER D A T U M VAN STAAT S T A T E M E N T DATE REKEN IN G N O M M E R A C C O U N T N U M BER
0002 WEEKLY 1010 021826
CURRENT ACCOUNT INT ON DAILY BALANCE
SERVICE FEE FORMULA 30/25/100/07,00 SERVICE FEE REVISED 86/12/08
D A T U MDATE
O M S K R V W IN GN AR R A TIV E
DIENSG ELD S ER VIC E FEE
DEBIETE K F lcn iE T E D EBITS CREDITS
SALOOBALANCE
05/12/86 BROUGHT FORWARD 0,0009/12/86 DEPOSIT 099 CAPE CENTRAL DEPOT 3.000,00 3.000,0011/12/86 CHEQUE 001 0,55 114,00--- 2.886,0012/12/86 CHEQUE 003 1,05 313,60 ' 2.572,4013/12/86 CHEQUE 005 0,30 50,00— "13/12/86 CARRIED FORWARD 2.522,40
FOON 30 POSBUS 74
Richmond Motors (Edms) BeperkWat handel dryf as:
HALFWAY SERVICE STATION & KAROO GARAGE (Op Nasionalepad)
MCHMOND / / / ( p j
K o w f i& t n n1 8 5 0 4
r- lfj>LITER CALTEX PETROL Un ? 7 fK
LITER CALTEX PREMIUM
ML. OLIE
M ih 7/
____ .. ____________ . . . t/C T b oLlf
' S V i> E N H A M M O T O R S ^ H 0 T 0 R S U f e f i W R N B Y P A S S
> -> B L O E M F O N T E I N
m n n r n . o o i n A . - O Q i S /
C ode D escrip tion Q uantity U nit P rice Total
P 1 4 S U P E R 4 2 , 8 ' 0 , 8 2 3 5 , 1 0
R 3 5 , 1 0Total
Date T im e Paym ent A ttendant T ransaction
1 1 / 1 2 / 8 < I. 8 : 4 5 : 0 2 C A S H 8 4 9
A cco u n t N o ./S lip No. Reg. No. K ilom etre
B Y L 2 7 8 '
H A M E m P L E A S A N T J G U ^ I E Y .
C om pute r System s fo r the G arage and M o to r T rade Logidata Tel. 896-3922
P.O. Box Posbus
Recommended by A A
T e le p h o n eTe le foo n
STANDARD GARAGE
WIMPY BAR RESTAURANT
TH EBEST
SNAC K BARm
TOWN
C A S H S A L E
Crest GarageYourfrienm ----------------
Cor Cavendish Road and Isipingo Street ®*°&Mservi —Bellevue Johannesburg 2198 e **a t/o n
P.O. Box 15602 Doornfontein 2028Telephone 648-4800
New Tel: 487-1903
NAME.................. ..............................<£./$ R cPETROL t UTRE £7 / J vOIL M’LITOTHER
J TOTAL R ; rSIGNATURE
PRIVATE AND CONFIDENTIAL PRIVAAT EN VERTROULIK
^ ^ V N ^ M M N P N IN l'y V M NiV'Nr^'NiiV
W H N N N N h N I
N * ‘S I N ' N ' V N N i N N i ^
h h ^
BOM
-U3CB
B>m
.3-4 fit
g)NEDBANK' .*' * r l 9«n» </XAAAAAA.0»s*<» 0»**«iVr»*'3f a*«»
KAAPSTAD/CAPE TOWN
10-10-09-00
PavBetas! or bearei
6/» K
jii
b;
$5 NEDBANKs'sT,,'\5 • *Wwto« ikiee« M6iw4 s>. va«,s.Vs*' v- 5-A A \v \w . *, *-. s s S > ^ --c^ c c NawMtMM
KAAPSTAD/CAPE TOWN-TUINE/GARDENS MINI
10-10-09-00
AmountBedrag
FOR CAPE DRAMA
□ 0 0 0 0 5 0 0 0 0 /
8 t6 I I
VO
10-10-09-00SANKD/CAPE TOWN-TUINE/GARDENS MINI
0 0 0 0 0 3 13&0/
o
I-’ O
V 3
(M
\ o
•s
onTTEKTON PROL»B I P ™ >-IB. O W E N P 0 ’ t ^ ° 0 5 2 1 0 6 0 1
10-10-09-00DBANKRDENS MINIAD/CAPE
Am ountBedrag
r f r f ’ t i r r r r
0 0 0 0 0 2 3 5 2 0 /
r4
f*
cc:
CTN
C'V
o
$$ NEDBANK1 EknliUfJ Math y10-10-09-00
KAAPSTAD/CAPE TOWN-TUINE/GAR
Am ountBedrag
□ £ .' 'OOOOOO 5 0 0 0 i ' 'i i ' o o o s i r i o i o o
s 9 Ir p .
/ 0 6 6 7 I
c -
CO-nc:> - CD - -
CJ
BDM -
J9CB
Mf
.’*3
-A 8T
$3NEDBANK 10-10-09-00
KAAPSTAD/CAPE TOWN
PayBetaal or bearer
of toonder
Am ount Bed rag
iRAMA
□□□□□S5000
10-10-09-00
PayBfetaal
or bearer o f to o rid ir
Am ount ® Sedrag
FOR CAPE DRAMA
□ E, / 0 0 0 0 0 0 7 7 30
B A R C L A Y S B A N K * <
> A * X - I
'> j . f
u - / *5
- v r
7 t> h 7V
T T ' “ Ti~S‘' T - r - r —* ; <f w e ? o i
i f i
- • r ' • «k » • *
fyop
oo
"SO
e O
=0 L_
~c
& NEDBANKKAAPSTAD/CAPB TO
10-1009-00
E/GARDENS MINI
PavBetaal
Am ount « Bedreg
Ifoooa 1:1010091: 10 10 0 5 IB 2&!'• 0& 000000 6000 .''
B A R C L A Y S ! z 6 b 7. I B A *N K 1
fa. — I .......L . . . J
'2 0 5 5 0 9 1 5 1 2 8 6 4 3 9 1 4 0 0 6 9 6
IK1NEDBANKass'tK f ssssta.v.
:,2- KAAPSTAD/CAPE TOWN
10-10-09-00
Amount Bod rag
□ 10 O E I B E & h* 0 6 ,.*00000 I 2 500.''
u i f f . f- f ' l 1c f> 9 1 r‘ j =»
S\X J
£ j N E D B A N KNcno»'> . " V : ft*"* v s 5 o o o S o 5 sN«oti,in> Qvcxi** Citreo.>n*«.’3* SiMi
KAAPSTAD/CAPE TOWN
ftsvBetas!
Am ountBedrag
aA
10-10-09-00v '^ o X v iw tiig ijn w « y.p iK . ' ‘ ^ w O s ’ n>S o^ ‘ >' $5-'5-v S S S S v v
KAAPSTAD/CAPE TOWN-TUINE/GARDENS MINI
Amount Bed rag
b J ifv W U W If*. Its hs. W lis*^Wv|s.ijn. Ik Uv vs Uv Ijv ws U k U U Iiv U U lN U
ELLER
□ E, / 0 0 0 0 0 0 2 0 0 0 /
9 L Z L 6 6 I I <- Z
10-10-09-00
WED BY
10-10-09-00
/CAPE TOWN-TUINE/GARDENS MINI
NEDBANKNedbank Limited Registered Bank Nedbank Beperk Geregittreerde Bank
BRANCH WHERE THE ACCOUNT IS KEPT TAK WAAR DIE REKENING GEHOU WORD ^
STATE NAME IN BU
NOTE: CHEQUES, ETC. HANDED COLLECTED AND TO BE MADJ AS CASH WHEN WHILE ACTING II EXERCISING BANK Wtl
ERS/VERMELD NAAM IN DRUKLETTERS
LET WEL: TJEKS, ENS. INGEHANDIG VIR ' JNVORDERING WAT NA BETALING AS \O N T A N T BESKIKBAAR SAL WEES. ' ALHOEWEL DIE BANK IN GOEIE TROU HANDEL EN ALLE REDELIKE VOORSORG- MAATREELS TREF, SAL DIE BANK NIE DIE VER^NTWOORDELIKHEID AANVA^R OM TE VERSEKER DAT DE£0SANtE / REKENINGHOUERS REGMATIGE TIT£L OP INGEVORDERDE TJEICSr'ENS. HET NIE.
m m d s m
I1M0KMFOR BAMK USE ONLY
V!R BANKGEBRUIK ACCOUNT NUMBER/REKENINGNOMMER
/ £ / o o i. } < F
BUSINfSS FOR US Of S.A
• (011)673-2180
-. (Reg. No. 51/00009/06) Nedbank Limited/Bepi 10/85 3-3BT
MULTI PURPOSE DEPOSIT SLIP./ MEERDOELIGE DEPOSITOSTROKIE
$2 NEDBANKNedbank Limited Registered Bank Nedbank Beperk Geregiitreerde Bank
BRANCH WHERE THE ACCOUNT IS KEPT TAK WAAR DIE REKENING GEHOU W O R D _
CREDITKREDITEER
STATE NAME IN BU
NOTE: CHEQUES, COLLECTED AND AS CASH WHEN WHILE ACTING EXERCISING REAl BANK WILL NOT Al FOR ENSURING ACCOUNT-HOLDER: TO CHEQUES, ETCE"
MAIID.
GOOI 'NABLI ?EPT RESP|
J DEP« IAVE LA' RA,
fERS/VER
LET \
1.19.
(IELD NAAM IN DRUKLETTERS
TJEKS, ENS. INGEHANDIG VIR INVOR|ERING W AT NA BETALING AS KONTAMT BESKIKBAAR SAL WEES. ALHOEvI HANDEL
L DIE BANK IN GOEIE TROU N ALLE REDELIKE VOORSORG-
a t r e El s t r e f , s a l d ie b a n k n ie d ie«ANTVfc)ORDELIKHEID AANVAAR OM
r TE VERfcKER DAT DEPOSANTE / REKENINGHOUERS REGMATIGE TITEL OP INGEVOROgRDE TJEKS ENS. HET NIE.
TOTAL OF CASH, POS! TOTALE BE DRAG VAN I
CHEQUES STATE NAME OF DRAVJ
TJEKSVERMELD NAAM VAN TREKKER
SIEIEMFOR BANK USE ONtY
VIR BANKGEBRUIKVIR I
b l >0 IACCOUNT NUMBER/REKENINGNOMMER
/ 0 / (P ) f 0
(Reg. No. 51/00009/06) Nedbank Limited/Beperk 10/85 3-3BT
Collection Number: AG1977
END CONSCRIPTION CAMPAIGN (ECC)
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