INVOICE

TO: PT. Beton Indotama Surya No : 04.037/NQA-Sby/II/14

Sentra Niaga Utama 2nd Floor
Kota Mandiri Citra Raya Date : February 21, 2014
Raya Made Street, Kec. Lakarsanti
Surabaya
NPWP :
SELLING / INVOICING
Description Amount (Rp)
1 Application Fee Rp -
2 50% Payment of Initial Audit Fee Rp 45.000.000 50% Rp 22.500.000
ISO 9001 Rp -
3 Accomodation Fee Rp -
4 Transportation Fee Rp -
5 10% PPN Rp -
Rp 22.500.000
6 2,0% PPH Rp -
Total A Rp 22.500.000

Due Date : March 1, 2014

Bank : Achmad Setyahadi
Mandiri KC Surabaya Basuki Rachmad
142-00-0614794-5

Payment Tips:
♦ Put the Invoice Number in Subject / Description in TRANSFER SLIP
♦ and Fax the TRANSFER SLIP to 031 - 5319 659 after paying / transfering
Many Thanks.

The original invoice will be delivered by courier Sign not required

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Riza Indah
Finance