RECEIPT i INVOICE

No, ; i40r]4463
Dote i

HOge I
2fl.u9.2012
HEAD OFFICE
.l
GusrovrR foerveRv ADDRESS
PT. ABAilI PtrRKASA
ALAT.I
PT. ALEI{ ABANT PERKASA
l(omplek pantai lr.:dah Sr-rt.ra Elok A*4 Hotnptek pantai Indai: Sutra Blok .&*{
RT.02 RU. *"1 Tanjung Rhr-r-Lima puluh RT . f 2 Hd. 01 T anj unrJ Rhu- Lima puluir
Pekanharu Z$1{z
Pekanbaru 2Bi4:l
L _l L
ORDER TYPE WAREHOUSE No. OUR ORDER No, OUR ORDER DATE
ORDER ]df,B PRC]NIIflTTNil
IERMS OF PAYMENT CUSTOMER No, SALESMAN CODE
*r}RlinT ra Pr} 1 -.
TERIv{S OF DELIVERY CUSTOMER'S REFERENCE
rOT PONTI&NAK PI{ll,/PrlillnriA
CUSTOMER'S NPWP
NPWP
n? n?? 6't'1 a-'r'! 1 n.1"1

NIN Ttr C

SIizlr0-B SUpER-X
L

I{CBEICO
1r:l?. r{}i.} . *0
FTf T}&AIJ L IC EX CAi,7.i^T oF laem lir 1{11?$0 ' sfi
Y$1? - Tl 62 I

','hen affixed with stamp duty can be used as official receipt

:ayments accepted after cheque is cleared INVOICE TOTAL >

ALL SALES SUBJECT TO OUR STANDARD CONDITIONS OF SALE AS PRINTED OVERLEAF

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r(oBElro RECEIPT / lNvolcE &&F qq

No'
PT, DAYA KOBELCO CONSTRUCTION MACHINERY INDONES1A Dote 'gaoog*st
Poge '2g.og.z0r}
:

HEAD OFFICE

fcustouen _l
foeLveny ADDRESS
P?.SHTL LgASI$S IHMXESIA PT.AI,AM ABADI PERKASA
Sumwj-tmas II Building, 12th S'loor Kcrylek Pantai lndah Sutra Blok A-4
,II. Jend. Sudirman Kav. 61-62 RT-02 RH.01 Tanju*g Rhu*tima Fuluh
Jakarta $elatan 121.90 9ekanrkru 2&L42
L QQ:PT.AI,AM ABADI PERKASA l L _l
ORDER TYPE WAREHOUSE No, OUR.ORDER No. OUR ORDER DATE
0rder l{ew PRODIJCTTf}N 111556{5 io,o* ?nl?
TERMS OF PAYMENT CUSTOMER No. SALESMAN CODE
-.p.}Iltralr {a}l}qrr'!n
IERMS OF DELIVERY CUSTOMER'S REFERENCE
FOt POX?IA$EK }TIR- AI.BER? SYAil.qtIT" ETS'N}INT
CUSTOMER'S Nn /P
N PWP
s2-*?3_ 6a1 _?-?1] fion

KOBEI,CO 1O?, SOS.00 101, 000.

I{YDP.}ULIC E(CEVAfOR \a&? 1$ t x0, ?00.
YN12-T??12

When affixed with stamp duty can be used as official receipt

Payments accepted after cheque is cleared 11?, ?60.00

Office i

'. : : f,.-l:.. :::ar 2 - 12ih Floor - Suite 1202 PT. BANK MIZUHO INDONESIA PT. BANK MANDIRI, Tbk Jakarta
- :-:l- s1a^:a:lllucaKav VTAPondoklndah Plaza Bll, Tower 2, 241h Floor Cilandak Commercial Estaie Bld. I
..e.;-.i Si ra' 2-'l Jl. Ny'.H. Thamrin No. 51 Jakarta 12560
E : :2: i59i.232i rr-rting) Jakarta 1 0350 JPY : 127-00-0100812-5
-- a:-2: : IDR : 307 645 - 0151
USD : 307 645 - 020'1

ALL SALES SUBJECT TO OUR STANDARD CONDITIONS OF SALE AS PRINTED OVERLEAF

Custcner

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RECEIPT / INVOICE &X*:

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Nln
8{004d{5
Dote
Poge 'zg.09.2a1z
:

HEAD OFFICE
_l
i custovrn forLveny ADDRESS I
PT.SHFL LEASING INDONESIA PT.AI.AH ABAD] PERKASA
Summitmas II Building, L2th Floor Komplek Pantai lndah Sutra Blok A-4
Jl.,Jend. Sudirman Kav. 61-62 RT.02 RW.01 Tanjung Rhu*Lima Puluh
,lakarta Selatan 72L90 Pekanbaru 281,42
L QQ:PT.AI"AM ABADI PERKASA l LI
ORDER ryPE WAREHOUSE No, OUR ORDER No, Oi]R ORDER DATE
Order New PRODUCTION 11r.5 663 9 30.08 .20L2
TIRN4S OF PAYMENT CUSTOiI4ER No, SALESIVAN CODE
ROBERT CAPRTCO
iERN4S OF DEL]VERY CUSTON/ER'S REFERENCE
FOT PONTIANAK MR. ATBERT SYAHSUL EFFEND]
'iPV/P CUSTOMER'S NPWP
02-873-531"2-211-000
I]OTE S

JK2OO-8 SUPER X

1 TOBELCO 10?. 000.00 usD 10?,000.

ITYDRAULIC EXCAVATOR YAT 10 * uso 10, ?00.
'rN12-T?505

.' -.r a'flxed wth stamp duty can be used as official receipt
::., -ents accepted after cheque is cleared 117,700.00

66A31ABF

ALL SALES SUBJECI TO OUR STANDARD CONDITIONS OF SALE AS PRINIED OVERLEAF

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: RECEIPT / INVOICE
i:

, No. 84004459
Dote ', 28 .*9.ZtJlZ
Poge :

HEAD OFFICE

fcusroH,ten -l forLvrnv ADDRESS

ST. ALzu{ fr.BAOI PERKASA PT. ALAH AEA*I PERKASA

Komplek Pantal Indah Sutra Blr;k A-{ Komplek Pantai Indah Sutra Blok A-4
RT.02 RH.01 Taniung Rhu-Lima Puluh R?"t)3 Ru.01 Taniung Rhu-Lima Puluh
Pekar:haru 2S1{? Pekanbaru ?8142
L l L
ORDER IYPE WAREHOUSE No. OUR ORDER No. OUR ORDER DATE

.JRNER NtrE PRODUCTIOI{ r-r-15 ? 151 sT.09.?ff1?

TERMS OF PAYMENT CIjSTOMER No, SALESMAN CODE
ROEERT CAPRICS
TERMS OF DELIVERY CUSTOMER'S REFERENCE
FOT P*I{TIANAH PI{IJ/ RCI 12,I0 66
CUSTOMER'S NPWP
NPWP 02 . 8?3 . rt3 1- .:*2 l-1 .S00

fiores
SH2OO-B SUFER.X
L

KOBELCC} llt?.000 . TlsD 1*?, 0$s .110

i{f}RAULIC E}:CAUATSF YtrT 1 us! lo, ?1"-10.00

Yr{12- T?5 69

1. When affixed with stamp duty can be used as official receipt

INVOICE TOTAL > r-ltjfj
. Payments accepted after cheque is cleared 11?, ?tl8 . 00

ALL SALES SUBJECT TO OUR STANDARD CONDITIONS OF SALE AS PRINTED OVERLEAF

 r(oBElEO RECEIPT / tNvotcE &Ap trr
No'
PT. DAYA KOBELCO CONSTRUCTION MACHTNERY INDONESIA Dote 'aaooq44*
:2g.0g.2012
Poge :

HEAD OFFICE

ttusrourn l-oruveRy _-l

ADDRESS
PT.S}TFI TEASING IHDONESIA PT.AI,AIT{ ABADI PERKASA
Srrrtrmitmas II Building, 12th I,106r Kemplek Pantai lndah Sutra Blok A*4
JI. Jend. Sudirnan Kav. 6t-62 RT.02 RW.01 Tanjung Rhu-Lima putuh
Jakerta Selatart t?lg* Pekaabaru 28L43
L Qo:PT,AI,AM ABADI PERKASA __l L _l

ORDER IYPE WAREHOUSE No. OUR ORDER No, OUR ORDER DATE
PROTX.}C?IOil 11t 56638 3*. 08. 2S12
]ERMS OF PAYIVENI CUSTOMER No. SALESIV|AN CODE
*oRna{t eapnTra{.}
TFRMS OF DELIVERY CUSTOMER'S REFERENCE
FOT PO}ITIANAK !{R. AI.BER? SYEHSUT ErE'EI{D]
CUSTOMER'S NPWP
N PWP
02 -873- 631 - 2.-? 1 1 - Ofifi
fruores

!3r?00*8 $U3ER It

KOBETCO usD 10?.S00. u$D 1O?,SB0.

{rst} .
HY}*EULIC TCAVItSR
Lor ?00.
YN12-T?505

1 When affixed with stamp duty can be used as official receipt

2 Payments accepted after cheque is cleared INVOICE TOTAL > 11?, ?OO.00

Bank : SIGNAI'URE
:,\ r:ia| 2 - 12lh Fiocr - Suite 1202 PT. BANK MIZUHO INDONESIA PT. BANK MANDIRI. Tbk Jakarta
,. .' :ar i;i!ca Kav. V-TA Pondok lndah Plaza Bll, Tower 2, 24th Floor Cilandak Comnrerciai Estate Bld. llil
Jl. N,4.H. Thamrin No. 51 Jakarta 1 2560
rr:.32$ iiurling) Jakaria 1 0350 JPY : '127-00-0100812,s
-::i:3a3 IDR 307 645 - 0151
USD r 307 645 - 0201
e ACCr Hl'len
ALL SALES SUBJECTTO OUR STANDARD CONDITIONS OF SALEAS PRINTED OVERLEAF