INVOICE

Bill To: Customer Account : PT Promedrahardjo Farmasi

Mr Vianey Yona W S 082132880208 Industri
PT Promedrahardjo Farmasi Industri Invoice : IDJKINV/180078271
Graha Agape Lantai 2 Invoice Date : 31 Oct 2018
JL. Haji Ten No. 20 RT. 4 RW. 1 Rawamangun, Pulo Gadung Account Manager : Gegana Agung Rangge Wuni
Jakarta Timur 13220 Payment Term : 30 days upon invoice
Jakarta Raya Indonesia PO :
NPWP: 01.789.716.6-441.000 SA :
Tel: 62-21-4710846 Payment Mode : Transfer
Fax: 62-21-4710847 Reference : TR105 FTSCY/WS95051
Email: yona@promed.co.id Receipt No. : IDJKRCP/180090717
Printed By : Ayu @ 17 Apr 2019 01:43 PM
Internal Code : C3 - I

No Order Description Qty Unit Price (IDR) Amount (IDR)

1 NJPP: 12 Months 1 TS Standard Package - VAS 2018
* JobStreet Resume Bank Request (31 Oct 2018 To 31 Oct 2019) 5 77,000.00 385,000.00
2 ID to ID: 12 Months 35 JP Oct Fiesta 2018 Promo (WCXWS)(Corp)
* Job Posting (31 Oct 2018 To 31 Oct 2019) 35 189,000.00 6,615,000.00
* ReAlert for low response ad (31 Oct 2018 To 31 Oct 2019) 35 Bundled 0.00

Sub Total : 7,000,000.00

Pajak Pertambahan Nilai (PPN) (7,000,000.00*10.00%) : 700,000.00
Total Amount Payable : 7,700,000.00
Payments made after the due date shall bear interest at the rate of 1.5% per month until paid in full. In the event of any failure by the customer to make payment, the customer shall be responsible for all
reasonable expenses (including attorney's fees) incurred by PT JobStreet Indonesia in collecting such amounts. PT JobStreet Indonesia reserves the right to withhold delivery of such services until current and
past invoices have been paid in full.

For the detailed terms, please refer to the Terms Of Use on our website, http://id.jobstreet.com/aboutus/terms_use.htm

Payments:
If payment is by cheque, please write the Invoice/Order number and Company Name at the back of the cheque and send it to the respective office(s) of PT JobStreet Indonesia.
If payment is by direct credit or cheque deposit to our bank account, please write your Invoice/Order number and Company Name on the bank-in slip and fax it to us for payment confirmation.
Our bank account details as follow:- BCA Bank - KCP Plaza Index A/C no: 7340 360 031

To ensure proper credit, please quote our invoice/order request number and return together with the withholding tax certificate to Accounting Department.

Tax Information:
NPWP Address : Gedung Prudential Tower, LT 15, Jalan Jend. Sudirman Kav 79, Setiabudi, Jakarta Selatan, DKI Jakarta Raya 12910.
NPWP No : 02.492.347.6-018.000

NOTE: This is a computer-generated invoice. No signature is needed.

PT JobStreet Indonesia (09.03.1.61.77306)
NPWP Number: 02.492.347.6-018.000
Prudential Tower, 15th Floor Jl. Jend Sudirman Kav. 79 Jakarta 12910Jakarta Raya Indonesia Tel: 62-21-80825888 Fax: 62-21-57957711/57957722
Ruko Jalan Kombes M.Duryat No. 14-16 Blok B-18 Lt.3 Surabaya 60271Jawa Timur Indonesia Tel: 62-31-5347390 Fax: 62-21-5700152
Jl. Cinde Barat No. 1 Semarang 50256Jawa Tengah Indonesia Tel: 62-811-2753876 Fax: 62-21-5700152
Jl. Sam Ratulangi No.7 Komplek Rukan Ratulangi Blok C12-13 Makassar 90113Sulawesi Selatan Indonesia Tel: 62-821-14771878 Fax: 62-411-850913
Kompleks Dewata Centro A 05, 2nd floor, Jl. Teuku Umar No.220, Denpasar-Bali-Indonesia Bali 80113Bali Indonesia Tel: 62-811-399738 Fax: 62-21-5700152