1.	
~. __ ._. __ .- . ---_ .. _--,_._._., 
!Foreign Purchase Order 
INVOICE ADDRESS : 
Denel Vehicle Systems (Pty) 

T/A Denel OMC,Styx Road 
Benoni Industrial Sites 
Benoni 
1501 
Ltd 
Number 
PPF000208/ 
Ltd 
Systems (Pty) Ltd 

Denel Vehicle Systems (Pty) 
A division of Denel Vehicle 
Reg No. 1999/001275/07 
VAT No. 4610183966 
Page 
1 
Date 23/06/2016 
Buy-from BP : SVOJ01 
VOJENSKY VYZKUMNY USTAV SP 
VESLl\RSKA 23 O 
VESLARSKA 230 
:DELIVERY ADDRESS : 
Denel Vehicle Systems (Pty) Ltd 
T/A Denel OMC,Styx Road 
Benoni Industrial Sites 
Benoni 
1501 

Credit :COD 
Inspection:YES 
	Buyer 	:Carbis Thomas T J 
Reference :VVU 
, .. - ,_ .. ,-_.-._-_ .. _._ •. __ ._-"--_._'._ ....•. _------_.- 

ORDER INSTRUCTION : 
1.  Please supply and deliver the following items as detailed below. 
2.	 Sion and return acknowledged copy within seven (7) days of receipt. 

3.  This order is subject to the latest revision of our standard 
    conditions of contract LSSA-19-135 which includes ITAR requirements. 
4.  Pyices and delivery dates are fixed unless otherwise sLated. 
    (Time is of the essence.) 
5.  Denel Vehicle Systems (Pty) Ltd is committed to ethical behaviour 
in all aspects of business and adheres to a code of conduct that encompasses the principles 
of accounlability, honesty, integrity, openness and respect. The contractor confirms that 
it will uphold these principals and engage in ethical business conduct whilst dealing with 
Denel Vehicle Systems (PLy) Ltd and third parties. 
6.	Take note af all special instructions as printed below. 
7.	  Qualitv Requiremenls: 	- 
a.	A-Ceriificate of Conformance (C.O.C) is required with all items supplied to LOMe. 
b.	Dimensional report is required. 
c.	Material Certificates are required for all specialised materials 
d.	LSSA-19-214. 
8.	Where applicable, the Supplier agrees that all Intellectual Property Rights created as a 
result of the work undertaken by the Supplier, its agents or sub-contractors for the purpose 
of the Order shall vest in and be the absolute property of the Purchaser. Consequently, the 
Supplier assigns to the Purchaser, with full title guarantee and free from all third party 
rights, the Intellectual Property Rights and all other rights created as a result of the 
Order and the Supplier shall do all necessary acts to vest such Intellectual Property Rights 
in the name of the Purchaser ar its nominee, such acts to incIude (without limitation) the 
execution of documents. 

INVOICE ADDRESS : 
Denel Vehicle Systems (Pty) 

T/A Denel OMC,Styx Road 
Benoni Industrial Sites 
Benoni 
1501 
Ltd 
Number 
PPF000208/ 
Ltd 
Systems (Pty) Ltd 

Denel Vehicle Systems (Pty) 
A division of Denel Vehicle 
Reg No. 1999/001275/07 
VAT No. 4610183966 
Page 
1 
Date 23/06/2016 
Buy-from BP : SVOJ01 
VOJENSKY VYZKUMNY USTAV SP 
VESLl\RSKA 23 O 
VESLARSKA 230 
:DELIVERY ADDRESS : 
Denel Vehicle Systems (Pty) Ltd 
T/A Denel OMC,Styx Road 
Benoni Industrial Sites 
Benoni 
1501 

Credit :COD 
Inspection:YES 
	Buyer 	:Carbis Thomas T J 
Reference :VVU 
, .. - ,_ .. ,-_.-._-_ .. _._ •. __ ._-"--_._'._ ....•. _------_.- 

9. The supplier of any armour plated steel products or parts shall ensure that it is fully conversant with the provisions of the following documents:
1. Work Instruction for the Handling of 2D Electronic Data Packs for the NC Manufacturing Process; LSSA-19-214.
2. Procedure for product Identification and Traceability, LSSA-21-433.
10.A supplier, in terms od 9 hereof, shall do all that is necessary to ensure compliance with the specific requirements of suppliers in both the procedure and work instructions reffered to therein.
11. In the event. A supplier fails to comply with the traceability reguirements herein, OMC reserves the right to impose a penalty for such breach which shall be determined by OMC. 

LINE PART NUMBER    PRD  ISSU   QUANTITY      PRICE       Cur   DISC%    VAT%  DUE DATE    EXT VALUE
DESCRIPTION   LN   LEVL   Tariff Code   CPC Code          Wght(kg)

1  ZA100000         000         1.0000 ea   13700,0000 ea  USD         0  0.00  30/12/2016  13700.00
   Sundry Purchase

			                   Expected Payment Date:                          41

INVOICE ADDRESS : 	Foreign Purchase Order 
Denel Vehicle Systems (Pty) Ltd 
aaaaa
i 	T/A Denel OMC,Styx Road 
IDenel Vehicle Systems (Pty) Ltd 	Benoni Industrial Sites 
IA division of Denel Vehicle Systems (Pty) Ltd 	Benoni 
!Reg No. 1999/001275/07 	1501 
'VAT No. 4610183966 
L____ .. -.- - -. ------------. 	- ·-·-··-T·····--·-·------·-· 	. -. - -. 
I 	. 
I Buy-from BP : SVOJ01 	!DELIVERY ADDRESS : 
IVOJENSKY VYZKUMNY USTAV SP 	IDenel Vehic1e Systems (Pty) 
IVESLARSKA 230 	IT/A Denel OMC,Styx Road 
IVESLARSKA 230 	,Benoni Industrial Sites 
'Benoni 
!1501 
'Number 
PPF000208/ 
ipage 
3 
3.	
--···· .. i 
Ltd 
Date 23/06/2016 
Credit :COD 
Inspection:YES 
Buyer 	:Carbis 
Reference :VVU 
Thomas T J 
. __ ._ .... _---"._ .. _-- 
f--- 
!LINE PART NUMBER 
DESCRIPTION 
PRD ISSU 'QUANTITY 
LN LEVL ·Tariff Code 
PRICE 
CPC Code 
:Cur'DISC 	VAT DUE DATE 
, 	Wght(kg) 
EXT VI\.LUE 

Testing of roof (including roof hatch) against the detonation oÍ two DM 
51 hand grenades, according to quotation VVU-DVO-16112. 
~\.:.1'.- 
t:.:; 
Vojenský výzkumný ústav. s. p. 
V(:slúi'~kll .rF.:, G i j on Brno 
Dll; [Z2937225'). I( 293722S9 
	I _A 	/1 	-/ 
17 ;.!AJ/v 
t:' . 
<: 

a
Douglas Masuku D T 
------ 
SUB TOTAL 
VAT 
TOTAL USD 
Carbis Thomas T J 
CHECKED 
}\.PPROVED