•Chipper's name and address

C .V O & E E K.

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Shipper’s account number

nNot negotiableAIR WAYBILL(AIR CONSIGNMENT NOTE) Issued by

SOUTH AFRICAN

AIRWAYS

JOHANNESBURG, S.A.^member of iata

Copies 1, 2 and 3 of this air waybill are originals and have the same validity

Consignee's name and address

S a t /

_ O U C fiM J__________

Consignee's account number It is agreed that the goods described herein are accepted in apparent good order and condition (except as noted) for carriage S U B JE C T T O T H E CONDITIONS OF C O N TR A C T ON TH E R EVERSE HEREOF. TH E SHIPPER S A TTEN TIO N IS DRAWN T O T H E NOTICE C O N CER NIN G CARRIERS' LIMITATION O F LIABILITY. Shipper may increase such limitation of liability by dedaring a higher value for carriage and paying a supplemental charge H required. The Carrier maintains cargo liability insurance to cover itself against daims for which it is legally liable.

Issuing carrier's agent name and dty Accounting Information

Agent’s IATA code 141014Airport of departure (addr. of first carrier) and requested routing

to \ By first carrier \ ***

D u , - ' . S m A

j p f l M - s » / v ) i ; - aBy first carrier \ R°ulma »"d imunMKm J to by by

Flig h l/n a lB \ Fo. caffie. use oniy / Flight/D ata

Currency CHGS

M nDedared value for carriage Declared value for customs

Airport of destination Amount of insurance INSURANCE - If Carrier offers Insurance, and such Insurance Is requested In accordance with conditions on reverse hereof indicate amount to be insured In figures In box marked ’ amount of insurance*

Handling information

No of pieces RCP

r Hr

5

Gross

weight Commodity item no.___

Chargeable

weight

.' ..

Prepaid / *\ Weight charge Collect /

Rate

Charge

O-KfTotal

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Nature and quantity of goods (ind. dimensions or volume)

P o s t e d

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t l mOther charges

7 T T

■ i•J*-’a-*-'' * >t s t Total other charges due agent

Total other charges due carrier

j

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______ _____________

~ /

-----------------------------------

Total rolled

\ cc charges in dest currency

\ Charges at destination

^ i i ' ■■■ 2 _ ! :

Shipper certifies that the particulars on the face hereof are correct and that Insofar a t any part of the consignment contains dangerous goods, such part Is property described by name and Is In proper condition for carriage by air according to the applicable Dangerous Goods Regulations.

n i a

M ftf* . “ **Sjgw0lSf§,of shipper or his agent

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• • • j - 1 {(Date) at (Place) Signature of issuing carrier or its agent

For carrier's use onfy at destination

*\ Total collect charges

ORIGINAL 3 (FOR SHIPPER)

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E N D C O N S C R I P T I O N C A M P A IG N ( N A T I O N A L A C C O U N T )

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T H E SUM OF_

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FORM OF TRANSPORT: KOMBT/CAR

NUMBER OF FESTIVAL PEOPLE TRANSPORTED: ____ ^ ______________

DATE AND PLACE OF DEPARTURE: J*/C / p . « J o ________

DATE AND PLACE OF RETURN: 30 / 6 / S ftyJo__________

TOTAL COST OF T R A N S P O R T : ___R Z o W ______________________

AMOUNT APPLYING FOR: m £2* riQ

HOW MUCH OF TOTAL COST ARE YOU ABLE TO COVER YOURSELVES?

c& tTV A l TRANSPORT SUBSIDY_FORM ;__ i • — :— ---------------------------

’ [a d d r e s s

ORGANISATION

g / &

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FORM OF TRANSPORT: KDMiff/CAR

NUMBER OF FESTIVAL PEOPLE TRANSPORTED:

DAT® AND PLACE OF DEPARTURE: J Z J o ' O ' J k-----) - —

DA tI A n D PLACE OF RETURN: ----- --------------- - —

T O l l C O S T OF TRANSPORT: ____ J V ^ j . -------- ------

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NAME \DDRESS F>HONE NO. DRGANI SATION

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11.

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FORM OF TRANSPORT: K9S&I/CAR j S

NUMBER OF FESTIVAL PEOPLE TRANSPORTED: _ _ T

DATE AND PLACE OF DEPARTURE: P*v\ ' Z K / C--------------- -

DATE AND PLACE OF RETURN: j> : $ f a ______ _____________ _

TOTAL COST OF TRANSPORT: ^ 5 & • Z o _________________

AMOUNT APPLYING FOR: fy S ^ < ^ °HOW MUCH OF TOTAL COST ARE YOU ABLE TO COVER YOURSELVES?

2 o

7 7

C ^ t S T l V A L TRANSPORT.. . •',) ;___________ ____________________ SUBSIDY FORM

Nil

NAME’ ;---■'------------------------ ADDRESS PHONE NO. ORGANISATION

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FORM OF TRANSPORT: KOM&f/CAR

NUMBER OF FESTIVAL PEOPLE TRANSPORTED:

DATE AND PLACE OF DEPARTURE: : V - 1 ■

DATE AND PLACE OF RETURN:

TOTAL COST OF TRANSPORT:

AMOUNT APPLYING FOR:

s

T s’

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HOW MUCH OF TOTAL COST ARE YOU ABLE TO COVER YOURSELVES?

NB: PLEASE ATTACH ALL PETROL RECEIPTS

ECC FESTIVAL TRANSPORT SUBSIDY FORM - -----------------——---------------------

FORM OF TRANSPORT: K O M B I / d & j K ^

NUMBER OF FESTIVAL PEOPLE TRANSPORTED: I

DATE AND PLACE OF DEPARTURE:

DATE AND PLACE OF RETURN:

TOTAL COST OF TRANSPORT: & D -

)K I E D : l

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( r ! f r - T T

AMOUNT APPLYING F O R : ______ Q •_____________________

HOW MUCH OF TOTAL COST ARE YOU ABLE TO COVER YOURSELVES?

NAME. ADDRESS 3H0NE NO. ORGANISATION

1 ■ J c.tv IA. t\ 6 1 PkiL/1

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17 V 2) CtA<Eq\>W| S-l jV u b i j - 1 ■--------------- --------------------------

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6.

7.

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10.

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FORM OF TRANSPORT: KOMBT/CAR

NUMBER OF FESTIVAL PEOPLE TRANSPORTED: 3 ______________

DATE AND PLACE OF DEPARTURE: Z $ j I \ g S . U ' v U A f t u ^

DATE AND PLACE OF RETURN: ^ 1 ( ( '6 f ?S' . "J c- I x-r( iavvc-. W . i j ^

TOTAL COST OF T R A N S P O R T : __________ ll ‘5 1

AMOUNT APPLYING F O R : __________ I- S 2 ; t-1 f £ 5 O , 0 O . ,

HOW MUCH OF TOTAL COST ARE YOU ABLE TO COVER YOURSELVES? ^ ^ [ \ ^ ! e " |Uj

tc>s+ c t \T-e|w^ "Ivv-p ■NB: PLEASE ATTACH ALL PETROL RECEIPTS

A w L 5 ~ o ~ ( f X s ,

E S T I V A L TRANSPORT SUBSIDY FORM m

NUMBER OF FESTIVAL PEOPLE TRANSPORTED: 4

DATE AND PLACE OF DEPARTURE: Z 8 l d * 5 ^ 7 7

DATE AND PLACE OF RETURN: H

TOTAL COST OF TRANSPORT:

AMOUNT APPLYING FOR:

?!>' 00

R. 35 o o

HOW MUCH OF TOTAL COST ARE YOU ABLE TO COVER YOURSELVES?

NB: PLEASE ATTACH ALL PETROL RECEIPTS

NAME ADDRESS PHONE NO. ORGANISATION

l M a iO c i W u 4 2 Z $ M / vc]<2a/ £1ve€ /K f k W k ('iM/A/kfs/y.

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FORM OF TRANSPORT: KflftW/CAR

NUMBER OF FESTIVAL PEOPLE TRANSPORTED: 5 Cv\CU/jjvi<\ '2 c (m A<7Cy 6 U

DATE AND PLACE OF DEPARTURE: f i u k - J k b - f a f iW Y

DATE AND PLACE OF RETURN: J k k ~ f iw b ■ - c f a f M f . I , 1 8 5

TOTAL COST OF T R A N S P ^ / / 5 7 - X o

AMOUNT APPLYING FOR: jgfgp - o p _______________________

HOW MUCH OF TOTAL COST ARE YOU ABLE TO COVER YOURSELVES? ____________________

NB: PLEASE ATTACH ALL PETROL RECEIPTS

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L -O T E D U C A T IO N A L SERVICES (PTY.JLTD.

87 C H U R C H STR EET, M AYFA IR ^ _ _P.O. Box 54120, Vrededorp 2141 3 5 -8 4 6 1 / 2

£ S L j _ J L _ / n 2 £ :

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THE SUM OF:___

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CHEQUE D I S P O S A L hand tc foti_________________

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f o r :__ P r i n t i n g C P s f o ( P / p j / t u t m r ) I S I I - o o

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CHEQUE DISPOSAL: Vt(W\(k tO J i f lM

ww CHd _________THE SUM OF_

DATED____________ <3 ' f c - g S __________

--------.E: 838-2674FORDSBURG

31 BECKER STREET PHONE: 834-3969FERREIRASTOWN

LENASIA Oriental PlazaPhone: 838-3596 Fordsburg Jhb.

........... ......................... ................ .CASH SALE

Bough, of MOOSA,'S SALES Rnnnj,■ W H OLESALE A N n b p t . | / . ^ n n r m R O O M^ 1 \ -------------------------— J L IM M E R C H f lf lT S JO B BUYER A N D s r . , CD

d o n i a n t........\ '/V jD r* H ' «*A

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CASH SALEBoughl

wyof M O O S A 'S S A L E S R O O M

OLESALE AND RET^L MERCHANTS JOB R, , v p p amn or, ,

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CASH SALE I INVOICE I DELIVERY NOTE

1-2-3 PRINTTEL: 339-3029

SHOP 30 BRAAMFONTEIN CENTRE COR. JORRISEN & BERTHA STREETS

BRAAMFONTEIN P O BOX 924 RIVONIA 2128

TEL: 339-2054

l A K K I T D M I d

339-6922

E. & O.E. RECEIVED A B O V E G O O D S IN G O O D O R DER O N TV A N G G O E D E R E IN G O E IE TO E S TA N D F. & W.U.

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P O S B U S / P.O. BOX JO H A N N E S B U R G

A T H L O N E H O U S E T W E E D E V ERD IEPING S E C O N D F L O O R

K E R K S T R A A T 120 120 KERK S T R E E T JO H A N N E S B U R G

10323 T E L . 29-6692

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PLEASE NOTE ALL NEGATIVES AND/OR PLATES SHOULD BE CHECKED BEFORF PRINTINP. as uif CANNOT HOLD OURSELVES RESPONSIBLE FOR ANY CONSEQUENTIAL IOSS AFTER SUCH NEGATIVES

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E. & O.E.LET WEL: ONS VERANTWOORDEL1KHEID VIR EVENTUELE FOUTE EN DAARUIT VOORTVLOEIENDE

VERL1ES KAN N1E VERDER REIK AS NEGATIEWE EN/OF PLATE NIE. HULLE WORD VERONDERSTEL.

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SOUTH AFRICAN

AIRWAYS

•W s account numberNot negotiableAIR WAYBILL(AIR CONSIGNMENT NOTE)

lssuedby JOHANNESBURG, S.A . ' ' m e m b e r o f ia ta

Copies 1, 2 and 3 of this air waybill are originals and have the same validity_________________ ___

It is agreed that the goods described herein are accepted in apparent good order and condition (except as noted) for carriage S U B J E C T T O T H E C O N D IT IO N S O F C O N T R A C T ON T H E R E V E R S E H E R E O F. T H E S H IP P E R S A T T E N T IO N IS DRAW N T O T H E N O T IC E C O N C E R N IN G C A R R IE R S ' LIM ITA TIO N O F LIABILITY. Shipper may increase such limitation of liability by dedaring a higher value for carriage and paying a supplemental charge if required. Th e Carrier maintains cargo liability insurance to cover itself against daims for which it is legally liable.

Consignee’s name and address

Accounting informationIssuing carrier's agent name and dty

Account no.

Airport of departure (addr. of first carrier) and requested routing

Declared value for customsDeclared value for carriageC unency

Flight/Date \ For carrier use oniy / Flight/Date INSURANCE - H Carrier offers Insurance, and such Insurance Is requested In accordance with conditions on reverse hereof. Indicate amount to be insured in figures in box marked “amount of Insurance"

Airport of destination Am ou ntxjUneurance

Handling information

Nature and quantity of goods (ind. dimensions or volume)

No ofpieces

R C P

Chargeable

weight -Commodity item no.

Charge

\ Prepaid / ' \ Weight charge / \ v Collect Other charges

S h ipp er certifies that the particulars on the face hereof are correct and that Insofar as any part of the consignm ent contains dan ge ro u s go o d s, such part Is properly described by nam e and Is In proper condition for carriage by air a cco rd in g to the applicable D a ng e ro u s G o o d s Regulations.

Total other charges due agent

Total other charges due carrier

S ignatur^of shipper or his agent

Total prepaid

\ Currency conversion rates / \ cc charges in dest.

(Place)

\ Total collect chargesCharges at destination /For carrier's use only

at destination

ORIGINAL 3 (FO R SHIPPER) p i9 8 2.1 z *6.1 O

Printed tn the Fed. Rap. Germany Bartscfi Vertag, MunkJ) Otlotwm 6001 (III)

T . C l W & e L c

T-S PlCtn ? l L L M ^ j V &KiplSM &T & € LiWi)gsignee's name and arlrlro=» " ' .................. . ............... ..........................nsignee’s name and address

f V ^ E V f t v j s

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Consignee’s account number

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.rtoftjepa/ture ( a d ^ S ^ m e r ) and r i ^ ^ —

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rl < MAirport of destination

by Tto

0 3 <P£I To^xAj‘ng information

Not negotiable

AIR WAYBILL( A I R C O N S I G N M E N T N O T E )

JOHANNESBURG, S . A . ^ ! ^ f 1ata

Accounting information

i ( )

: 40167Declared value for carriage

/ \ A u * oDeclared value for customs

Amount of insurance [ iNSURAwrc -------------- -------------------------------------------------

accordance wWl conditions 13 r« H « s l0d In ____________________________________J figures in box m arked • a W n * ' jndiCa,e a m O U n ‘10 * » * " " " « * h

Gross

weight

- % i J £-“Da Id r7 \

Rate class

Commodity item no.

iK -

Chargeable

weight

Rate

Charge

?Y~&a

TotaJ

' [ £ zo

/&~\o

Nature and quantity of goods (incl. dimensions or volume)

Lb/^^r -

\ Valuation charge

~ \ Tax Z

Total other charges due agent * V

XTotal other charges due carrier -V

Total prepaid /

-y conversion rates

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\Total collect ^7*

y V - 00 charges in dest. currency' y

\ Charges at destination

ORIGINAL 3 (FO R SHIPPER)

Bafta«*i Veriafl. Munk*-OttoUunn 6001 (I!

Shipper's account number

3 . ----

7 ^ f/CPrPlLL^ flfVLt;

( H W e t > o p i ( , t \ S T £ f iMEMBER OF IATA

Consignee's account number

hfI S t

Issuing carrier’s agent name and cityAccounting information

Airport of departure (addr. of first carrier) and requested routing

Currency Ic h g s i w t/vaTDeclared value for carriage Declared value for customs

Airport of destination Flight/Pate V _!:»c an ie, us< o rty _ / Flight/DateAmount of insurance

Handling information

Commodity item no.

Nature and quantity of goods (incl. dimensions or volume)

weightCharge

N— — Pa - X \ Weight charge / \ C o lle c T Other charges

Valuation charge

Total other charges due agent

Total other charges due carrier

Total prepaid

rates cc charges in dest. currency

Executed on ’(D at€

\ Total collect charges /(Place)

Charges at destinationFor carrier’s use only at destination

ORIGINAL 3 (FO R SHIPPER)

G 3 Prtnwd m ttw F#d. FUp Q«nnany BorUdi Uartag. Munkfi-Oflctounn 000 J (ill) 9 8 1, 9 2 ^6. l()u

0 8 3 - 4 2 4 4 1 3 0 6 2

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FRICAN

'AYS

BURG, S.A.^member ofiata

'e the same validity

,d ln apparent good order and condition D ITIO N S O F C O N T R A C T ON >N IS D R A W N T O T H E N O T IC E (. Shipper may increase su ch Imitation J) v\; SLpplaroentaJ charge i tself against claims for which it is

1 4 0 1 6 8

Currency

<u\CHGS

£WT

PPD

~CVALCOLL PPD

■herCOLL D e cla red va lu e for carriage

AJ dHD e cla red valu e for custom s

A m o u n t of insu ra n ceINSURANCE - If Carrier offers Insurance, and such Insurance Is requested In accordance with conditions on reverse hereof, Indicate amount to be Insured in figures in box marked amount of insurance*

ORIGINAL 3 (FO R SHIPPER)

5 3 Printed In lh« Fed. Rep. Germany Bartsch Vertag, Munich-Ottotorunn 600 J (III) 9 81.91 * 6.1(1 5

i *%T'<c - C

b* C ^

oc

✓

equipment subjectconditions

s i g n a t u r e

(Home):...........

DATE TA K EN ..............

ACCESSORIES..........

CUSTOMERS SIGNATURE:

r e n t e r

h u u r d e r

ADDRESS a d r e s .....

DESCRIPTIONc e n s o r

s e n s o rb e p e r k i n g s

1063/1974

SUB TOTAL

— ----------------------- -----------------g .s .t .

--- ---- ^ ^ R ^ C O L L E c fCOLLECT I T O tX l --------------------} TOTAAL R

d e l i v e r

.tdViOu-.i r bv.j1 ' - ir.i" :.8vat?38vi»vP!0» N S M U T S AVe . ^ e m r d H A L L . P A R k I ^

— L ' 787- 5328/787- 5104

Feature

Feature

Feature

357

i f e _ ^

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PLEASE NOTE/LET WEL:

« the C S S E i r i «*■

«r » ' * " » " » me • fkc’ c * s H ■

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- i;;:i ::;r: «=? * « — **Received by/0 n ,vang deur.

;......................... T ' f o r i ' r -

X I fe?£. ...................... I--* * .:....................................... DUE DATE

TEL. (Home):

DATE TAKEN

ACCESSORIES B Y 10.00 a.m .

CUSTOMERS SIGN ATURE:.................

I a ck n o w le d g e lc a u , un u e rsro o a ana a cce p t the c o n d itio n (s ) on the front yreverse of th .s invoice and I w arran t that I have the a u tho rity to co n tra ct o n b e h the co n ce rn ab ovena m ed. '-u i . i .d c i on Der

INTEREST AT 2% p.m. WILL BE CHARGED ON OVERDUE ACCOUNTS.

Limited

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KODAK TX 1 3 5 3 6 KODAK T X 1 3 5 - 2 0

Johannesburg 137 Smit Str. 137

Braamfontein2001 Tel. 724-6211

GAND Y

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Please hand this INVOICE to your Accounts Dopt. immediately

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PEAOE__Fe&TI\/AL.

BUDGET PROPO&Al &

A . * E x p g N D i r u g E

i. A if Travel (e x Rzso) n i 5002 - Media ( T-shirts

Sbicktrs

6uttOAS

Banners

4 adv/erfeisiVig t staterne/it pesters

festival brochurefesbVql p r o g r a m m e ) 7- O O O ®

3. Concert (Sound

lights

bands

Poster

Pamphlet^) 2 500

Transport (fcom Copt Town 1 0 (a) R,(>0 each <? 000

Frtw Port Qi'zabeth 50 @ K.i\0 each 2.000frowi Natal 100 @ & 50 each) 3000

5. Accomodation and Meals 300 @ £;u> x delays i aooo

fc. Secanty 1000

* Sound for festival zooo

8. P»lni5, videos + audiovisual eyiipmnt I ooo

q. Deposit on venues xoo

10. Sundries CAdministration) 500

fUl TOO

6, INCOME

l. Sale of T-shirts , buttons t posters d 2 oooi. Concert (Door Takings) 2. 5003. Registration (soo @ dso ) | 5 ooo ®*t. Return on hall deposit Hoo5. Affiliate donations I ooo6. Other donations from within South Afnca lOoo !. South African Council of Churches grant <|-Ooo 8. Do or donations I 0 oo

fCifc

D6FICIT £ 1ST 000

NOTES’.

i. This does not include the costs of a one-day Nat tonal Council of the 6rid Conscription Campaign to be attended by 100 delegates immediately after the festrrn/.Costs for this National Council will be covered bij contributions from d ila te s .

A. Although q registration fee of £30 per person will be requested, vJt are am rt that a large number of participants in the festival will be unable to paij the full amount. We feel strongly that such people should not be prevented from participating -fully in the festival activities.

3. Costs of Medra include advertising of festival throughout South Afrrca.

PAY: C A S H

THE SUM OF:

F O R :_ .. T raniforl i trey W M A

CHEQUE DISPOSAL:

Crttil______ (fQTHE SUM OF_ USO'CODATED___________

pay, 6, w &m et&

THE SUM O F L 60 '60

CHEQUE DISPOSAL: To Lilt

THE SUM OF_ ___(Lto'OODATED___________I't'iS

PAY: U M I M M M 5

THE SUM O F (Llbi-ib

FOR:_

CHEQUE DISPOSAL: To UK

wff a id___ 3 ?___THE SUM OF_DATED i-y-ss

p a y : ___OPgNJ iOOK5

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THE SUM O F I >»3 'Ot.

CHEQUE D I S P O S A L to U ti

m* CHfl 3?THE SUM OF_ ___( U O s Q kDATED___________I* ?

PAY:

THE SUM OF:

FOR:

CHEQUE DISPOSAL:

•my CHft 36 ____THE SUM OF_ tiZiO'Si?DATED ______U uvs

PAY:

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CHEQUE DISPOSAL: bt) Hflrtd

** CHI _____ 35THE SUM OF___________DATED

, co£<Zr /t<? — ----------

END CONSCRIPTION CAMPAIGN (NATIONAL ACCOUNT)CHEQUE REQUISITION

pay: COU N C I L O f C H U E C H e S Q f M A M l K l A

THE SUM OF: a 3 * 3 - 0 0

fob; Airfares ( k £\ : Windhoek

CHEQUE DISPOSAL: by ih v i

nn iHA.______ 3<f _THE SUM OF_ Jl l f Jdated__________ 3 Q-b'gS

Collection Number: AG1977

END CONSCRIPTION CAMPAIGN (ECC)

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Location:- Johannesburg

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