.'. ME,INr)CJ EI*A}'G TNI}AI{ !;r"in! .*.,t .;a] {.nr;.}rr'.n)r Wisma AKR 4th Ftoor _ Suite 406 Jl. Panjang ,{o. 5 - Kebon .reruk - Jakarta 1 1830 - lndonesia Phone : {62-21) - 531 1 Oeg- Fax : {62-21} 5gl 1089 Email: [email protected] NPWP Address Seller : 01.318.654.9.038.000 : Jl. Panjang No.s, Kebon Jeruk - Jakarta Barat : PT BERKAH CIPTAPERSADA Kawasan tndustri Greenland - Kota Deltamas Jl. Greenland lV Blok AC-07 - Cikarang pusat Bekasi 17530 : Mr. Milik Raharjo ([email protected]) Mrs. Piin Hesli {[email protected]) : 0214997 2634 I Tetp.02i-8997 26i0-31-33 PURCHASE ORDER : GG New Development Project : 21193-PG€Gi MEP-000221 R3 : 03 September 2014 : Refer t0 below notes : 21 1 93ISPBP-JKT/MEP/1 37 Subject No. Date Ref SPB/SPJ/SPA Attention Fax ITEM ATY UNIT DESCRIPTION UNIT PRICE USD AMOUNT USD ,| 1 Lot Power Distribution and Lighting panel for OpF {Refer ta Attachment I for Detait price Breal<down) Sub Total Total PPN 10% GRAND TOTAL ltlate{s): 1. The following documents shall fodn an integral pat of thjs purchase Odet 1.1) Sellet guata6ol1 ref. t4-p!l-Kp&93-*.1 dated j0 Jurr€ 2014, 14/Pt1/gCP/8480 dated 14 July 2014, 14-pH-BCp-940i R.4 dated 14 Aug 2014, and e{nai! dated 9 Sept 20tzr, and hlOM ddbd Ai Sept 2014- 1-2) Detai] pne breakdawn - see Attachment-I 1.3) W af Detai! Document a!}d Specification - see Attach$ent-2 1.4) Buyer Teftns and Condibons - copy attached 1.5) This revised purchase order is i#u€d to include the dirflelght $st 83.800.O0 83,800.00 . 83,8S0.60 83,800.00 Applicable 83,800.00 DELIVERY DATE Refer T&C atached Clause 5 Thic Fl IPr]L{n<tr all DELIVER TO Ex-work Jakarta IL,RMS & CONDITIONS: Refer T&C attached PURCHASE ORDER is placed to you in conlun-tion wittr ffi Seller to acknowledge receipt oi Stis order. refumed fully signed within 7 days tram date hereof. Approved by, SK Tsb Proc. Manager Rudi Project ManaEer