PURCHASE ORDER SUKUMANI TELECOMMUNICATIONS (PTY) P.O. Box 49933 PRETORIA 0030

Please deliver to: TELKOM SA : SERVICE IMPROVEMENT BLOCK D; 1ST FLOOR 73 HERCULES STREET ROSEVILLE PRETORIA 0084

Order number: Date: Page: 1 of

4501541646 08.12.2015

3

Line

Material no Description UOM Qty Unit Price Amount __________________________________________________________________________________________________________ 00010 00010

3001011

00020

3027297

00030

3027300

Enquiry T Zwane Tel: 011 482 1325 Fax: 011 830 0746 Email:

IE195/N/BNB/2235/2015-16/M AU REPL,LID:C34.1.2,MANHOLE-SECURITY EA CONTRACTUAL DATE: 31.03.2016 REPLACE, LID: ITEM NUMBER C34.1.2, TYPE MANHOLE-SECURITY, CONTRACTOR MATERIAL SUPPLIER

1

73.06

PAY,FEE:G9.1 BSC FXD SERV EA 1 164.22 CONTRACTUAL DATE: 31.03.2016 PAY, FEE: TYPE G9.1, BASIC FIXED SERVICE, PURPOSE INITIAL TRAVEL COSTS : MATERIAL NEEDS TO BE COLLECTED FROM A NOMINATED TELKOM FACILITY BEFORE TRAVELLING TO SITE. THE RATE WILL INCLUDE BUT IS NOT LIMITED TO: FUEL, VEHICLE RUNNING COSTS, TRAVELLING LOSSES (LABOUR TRAVELLING TIME) TO SITE. THE UNIT OF MEASURE FOR THIS ITEM IS PER PROJECT OR GROUP OF PROJECTS, EACH (EA) PAY,FEE:G10.3 LGHT 5 MAN TEAM 0-50KM KM 12.800 12.59 CONTRACTUAL DATE: 31.03.2016

Contact Person: MJ Radebe 012 4041551 [email protected] Forward Invoices and Statements to: TELKOM SA SOC LTD THE MANAGER: ACCOUNTS PAYABLE For Chief Procurement Officer: FINANCIAL ACCOUNTS P/B X145 PRETORIA 0001 Payment Terms: Inv date mnth1,due end mnth2,pay nxt Telkom SA SOC Ltd Reg no 1991/005476/30 Telkom Crime Hotline: 0800 124 000

Contract Number / RFQ Number : 4600004804 INCO Terms:

Sub total ZAR VAT BTW

Total ZAR

398.43

55.78

:

454.21

Ethics Enquiries: [email protected]

PURCHASE ORDER Please deliver to: TELKOM SA : SERVICE IMPROVEMENT BLOCK D; 1ST FLOOR 73 HERCULES STREET ROSEVILLE PRETORIA 0084

SUKUMANI TELECOMMUNICATIONS (PTY) P.O. Box 49933 PRETORIA 0030

Order number: Date: Page: 2 of

4501541646 08.12.2015

3

Line

Material no Description UOM Qty Unit Price Amount __________________________________________________________________________________________________________ PAY, FEE: TYPE G10.3, LIGHT 5 MAN TEAM 0-50KM : FOR A LIGHT VEHICLE LOAD CAPACITY (UP TO 1.5 TON) WITH 5 TECHNICAL PEOPLE (1 SKILLED, 4 SEMI-SKILLED) PER RADIAL KM (AS THE CROW FLIES) FROM THE PRE-DETERMINED DISPATCH POINT TO SITE OF WORKS UP TO 50 KM RADIUS. THE RATE WILL INCLUDE BUT IS NOT LIMITED TO: FUEL, VEHICLE RUNNING COSTS, TRAVELLING LOSSES (LABOUR TRAVELLING TIME) TO SITE, MATERIAL DELIVERY FROM SUPPLY SOURCE TO SITE, REMOVALS OF DEBRIS, UNUSED MATERIAL/EQUIPMENT, SCRAP FROM SITE ON COMPLETION OF PROJECT, RETURN OF RECOVERED TELKOM EQUIPMENT/MATERIAL TO DESTINATION AS INDICATED BY TELKOM. IT IS ASSUMED FOR CALCULATION PURPOSES THAT THE SIZE OF VEHICLE REQUIRED TO EXECUTE THIS WORK WOULD NORMALLY BE ONE WITH A LOAD CAPACITY OF 1000KG. A 20 PERCENT DEVIATION FACTOR HAS BEEN INCLUDED IN THE RATE TO COMPENSATE FOR THE DIFFERENCE BETWEEN THE RADIAL DISTANCE AND THE DISTANCE TRAVELLED ALONG THE ROAD. THE UNIT OF MEASURE FOR THIS ITEM IS PER RADIAL KM, PER VEHICLE, PER SITE OR GROUP OF SITES (IF THE SITES ARE WITHIN A 5KM RADIUS OF EACH OTHER), TRAVELLED, EACH.

Enquiry T Zwane Tel: 011 482 1325 Fax: 011 830 0746 Email: For Chief Procurement Officer:

Contact Person: MJ Radebe 012 4041551 [email protected] Forward Invoices and Statements to: TELKOM SA SOC LTD THE MANAGER: ACCOUNTS PAYABLE FINANCIAL ACCOUNTS P/B X145 PRETORIA 0001

Telkom SA SOC Ltd Reg no 1991/005476/30

Contract Number / RFQ Number : 4600004804 INCO Terms:

Telkom Crime Hotline: 0800 124 000

Sub total ZAR VAT BTW

Total ZAR

:

454.21

Ethics Enquiries: [email protected]

PURCHASE ORDER Please deliver to: TELKOM SA : SERVICE IMPROVEMENT BLOCK D; 1ST FLOOR 73 HERCULES STREET ROSEVILLE PRETORIA 0084

SUKUMANI TELECOMMUNICATIONS (PTY) P.O. Box 49933 PRETORIA 0030

Order number: Date: Page: 3 of

4501541646 08.12.2015

3

PLEASE ENSURE THAT YOUR ORDER ACKNOWLEDGEMENT REACHES THIS OFFICE WITHIN 48 HRS. PLEASE NOTE: No price adjustment will be entertained on items already delivered. Your Order Acknowledgement to Telkom is confirmation of price, quantity and promised delivery date. To facilitate ease of payment and prevent payment delays the following information must appear on all invoices and delivery notes/ proofs of delivery: Telkom purchase order number, Telkom purchase order line number and the product code and description. In terms of the REVENUE LAWS AMENDMENT BILL FOR 2003, clause 175 - Value-Added Tax: Amendment of section 20 of the Value-Added Tax Act, 1991, it is mandatory to print Telkom's VAT Registration number - 4680101146, on every tax invoice above Three Thousand Rand (R3000.00) issued to Telkom. The Purchase order is subject to the Terms and Conditions as per Contract: 497C/13.Telkom's General Conditions of Purchase shall apply to this purchase order in the event that the aforementioned contract has no legal effect for whatever reason. The General Conditions of Purchase can be obtained on the Telkom website at the following link: http://www.telkom.co.za/general/termsandconditions/index.html Enquiry T Zwane Tel: 011 482 1325 Fax: 011 830 0746 Email: For Chief Procurement Officer:

Contact Person: MJ Radebe 012 4041551 [email protected] Forward Invoices and Statements to: TELKOM SA SOC LTD THE MANAGER: ACCOUNTS PAYABLE FINANCIAL ACCOUNTS P/B X145 PRETORIA 0001

Telkom SA SOC Ltd Reg no 1991/005476/30

Contract Number / RFQ Number : 4600004804 INCO Terms:

Telkom Crime Hotline: 0800 124 000

Sub total ZAR VAT BTW

Total ZAR

:

454.21

Ethics Enquiries: [email protected]