RECEIPT / INVOICE
No.      : 84007106
                                                                                                                         Date     : 08.11.2013
  P T. D AYA K O B E L C O C O N S T R U C T I O N M A C H N E R Y I N D O N E S I A                                     Page     :
  HEAD OFFICE
  CUSTOMER                                                                            DELIVERY ADDRESS
   PT.BUMIPUTERA-BOT FINANCE                                                             JAMALUDDIN
   Wisma Bumiputera                                                                      Desa Kalkulasan
   Jl Jend. Sudirman Kav.75 Lt.11&12                                                     Kel.Kalkulasan Kec.Tommo
   JAKSEL 12910                                                                          Kab.Mamuju
   QQ:JAMALUDDIN
 ORDER TYPE                                      WAREHOSE No.                       OUR ORDER No.                              OUR ORDER DATE
        Order New                                    BALIKPAPAN                           11166082                                 24.10.2013
 TERMS OF PAYMENT                                                                   CUSTOMER No.                               SALESMAN CODE
                                                                                                                                   AKHMAD MAULANA
 TERMS OF DELIVERY                                                                  CUSTOMER’S REFERENCE
       FOT Bulungan Kaltim                                                                JAMALUDDIN
 NPWP                                                                               CUSTOMER’S NPWP
                                                                                          16.350.842.7-814.000
 NOTES
    SK200-8 SUPER X
LINE                    DESCRIPTION                             ARTICLE No.               QTY               UNIT PRICE                          AMOUNT
   1 KOBELCO                                               SK200-8                              1    USD       116,000.00                 USD   116,000.00
       HYDRAULIC EXCAVATOR                                                                                      VAT      10 %             USD    11,600.00
       YN12T10542
                                                                       When affixed with stamp duty can be used as officialINVOICE
                                                                                                                         receipt TOTAL
                                                                                                                                     U S D127,600.00
                                                      Payments accepted after cheque is cleared
Pondok Indah Office Tower 3 Suite 1500 dan 1602;                                                                                         AUTHORIZED SIGN
Jl. Iskandar Muda Kav. VTA, Pondok Pinang                                  PT. BANK MANDIRI, Tbk Jakarta
Kebayoran Lama. Jakarta Selatan                                            Cilandak Commercial Estate Bid
Jakarta Raya - 12310                                                       Jakarta 12560
Telp : +62-21-75922828 (Hunting)
                                                                                                                                           (SUPRIYATNA)
                                                                                                                                        FINANCE & ACCOUNT
                                         ALL SALES SUBJECT TO OUR STANDARD CONDITIONS OF SALE AS PRINTED OVERLEAF