Doosan Bobcat Korea Co., LTD.

155 Jeongjail-ro, Bundang-gu, Seongnam 25F Bundang Doosan Tower.

Tel. 82-31-5179-3372 Fax. 82-31-5179-3458

Proforma Invoice Document Pages: 1/4

Sold-to Document No. Document Date Currency

PT. INTRACO PENTA WAHANA 3990209362 2021.11.15 USD
Your Customer code is 1265774
Valid from Valid to

Buyer Reference No. Order Type Order Class Req Delivery 2021.11.15
6500053165 CLASS4 CLASS4
Total Weight 221.954 KG Volume

SCAC Code Incoterms Remark

NOT APPL SCA EXW HWA-SUNG PDC, KOREA Pls email halcon & me when goods ready

Payment Terms
WT60 TT 60 days from Ex-work date

Delivery To
Halcon Primo Logistics
Halcon Primo Logistics 6 TOH GUAN ROAD EAST, 01-07 B SINGAPORE 608826 Singapore

Total
Item Total USD 20,815.51

Total Amount USD 20,815.51

- BANK NAME : WOORI BANK Doosan Bobcat Korea Co., LTD.

- Address : B1, Doosan Tower, 275 Janchungdan-Ro, Jung-Gu,
Seoul, Korea(100-730)
- Beneficiary :DOOSAN INFRACORE BOBCAT KOREA Co.
Ltd.
- Account No. : 1081-100-659487 AUTHORIZED SIGNATURE
- Swift Code : HVBKKRSE
Doosan Bobcat Korea Co., LTD.

155 Jeongjail-ro, Bundang-gu, Seongnam 25F Bundang Doosan Tower.

Tel. 82-31-5179-3372 Fax. 82-31-5179-3458

Proforma Invoice Document Pages: 2/4

Sold-to Document No. Document Date Currency

PT. INTRACO PENTA WAHANA 3990209362 2021.11.15 USD
Your Customer code is 1265774
Valid from Valid to

SEQ Supply Part No. Order Part No. Description Qty. UM Unit price AV.
Amount
10 36870566 FILTER, FUEL 58 EA 4.31
249.98
20 36845493 FILTER FUEL .7MM MEDIA 78 EA 7.83
610.74
30 23177397 SOCKET MOGUL 5KV 10 EA 35.32
353.20
40 22532378 ELEMENT, FUEL FLTR 10 MIC 8 EA 10.75
86.00
50 46492971 COUPLING, ELEMENT 1 PC 7.5" 48;HE50 2 EA 174.34
348.68
60 36870574 FILTER, OIL 8 EA 5.97
47.76
70 36847747 LAMP, MET HALIDE 1000 W 40 EA 27.20
1,088.00
80 36782118 CORD, 3 COND F 10 EA 40.14
401.40
90 36779346 CORD 3 COND M 27 EA 36.08
974.16
100 46696269 LAMP, 1050W MH SMALL 128 EA 20.05
2,566.40
110 46676881 CABLE, 4.8DIA X 3030 MM LONG 5 EA 67.02
335.10
120 46676879 CABLE, 4.8DIA X 5460 MM LONG 5 EA 106.23
531.15
130 46673819 HOSE, RADIATOR LOWER 6 EA 13.56
81.36
140 46656882 WINCH, MANUAL - 1500 LB CAP 10 EA 146.92
1,469.20
150 46605079 RADIATOR ASSEMBLY 3 EA 326.10
978.30
160 46592220 FUEL CAP, GREEN VENTED W/TETHE;R 5 EA 35.60
178.00
170 46688356 VALVE, PRESSURE REGULATOR .25;NPT 2 EA 199.00
398.00
180 36888683 CAPACITOR, BALLAST 10 EA 138.20
1,382.00
190 36888170 ALTERNATOR, KUBOTA 1 EA 211.28
211.28
Doosan Bobcat Korea Co., LTD.

155 Jeongjail-ro, Bundang-gu, Seongnam 25F Bundang Doosan Tower.

Tel. 82-31-5179-3372 Fax. 82-31-5179-3458

Proforma Invoice Document Pages: 3/4

Sold-to Document No. Document Date Currency

PT. INTRACO PENTA WAHANA 3990209362 2021.11.15 USD
Your Customer code is 1265774
Valid from Valid to

SEQ Supply Part No. Order Part No. Description Qty. UM Unit price AV.
Amount
200 36878379 SWITCH, PRESS. 10 EA 29.90
299.00
210 36875565 ISOLATER J-20922-25 OR -35 250 LB 10 EA 48.30
483.00
220 36841245 HOURMETER 5 EA 47.64
238.20
230 36769560 CAP RDTR14PSI 4 EA 12.25
49.00
240 35317197 DIAPHRAGM UNLOADER 2 EA 60.39
120.78
250 22568091 SOLENOID, ASSY 2 EA 219.30
438.60
260 22482277 RADIATOR 2 EA 485.39
970.78
270 46651548 VALVE, TWO WAY START/RUN 1/4-1;8 NPT 1 EA 57.90
57.90
280 46541561 HOSE, RADIATOR UPPER 4 EA 13.78
55.12
290 44004539 SOLENOID KIT, FUEL STOP 3 EA 256.52
769.56
300 36875953 BREAKER CIRCUIT 2P 25A 250V 5 EA 76.36
381.80
310 22819023 CAPACITOR, 22.5 MICROFARAD 24 EA 87.53
2,100.72
320 22494678 HOSE, BOTTOM RADIATOR 3 EA 19.54
58.62
330 46555952 ELEMENT,SEPARATOR 3 EA 368.70
1,106.10
340 46549457 CAPACITOR 2 EA 78.57
157.14
350 46548715 CAP, RADIATOR 5 EA 28.64
143.20
360 36920254 VALVE, PRESSURE VALVE 200PSI 1 EA 55.93
55.93
370 36888469 HOSE, RAD. TOP 1 EA 11.16
11.16
380 35592534 Diaphram, Unloader 2 EA 41.07
82.14

Item Total (Qty/Amount) 508 20,815.51

Doosan Bobcat Korea Co., LTD.

155 Jeongjail-ro, Bundang-gu, Seongnam 25F Bundang Doosan Tower.

Tel. 82-31-5179-3372 Fax. 82-31-5179-3458

Proforma Invoice Document Pages: 4/4

Sold-to Document No. Document Date Currency

PT. INTRACO PENTA WAHANA 3990209362 2021.11.15 USD
Your Customer code is 1265774
Valid from Valid to

SEQ Supply Part No. Order Part No. Description Qty. UM Unit price AV.
Amount
390 22433783 TUB, EXHAUST 3 EA 315.35
946.05
Item Total (Qty/Amount) 508 20,815.51