Surat Jalan

PT : BUDI HERMAWAN - SBY

Tanggal : 25 January 2011

Bersama ini kami kirimkan dokumen-dokumen berikut untuk proses pembayaran oleh
PT. Matahari Putra Prima Tbk.

1. Invoice Asli + Stempel toko Asli

2. Faktur Pajak Standar Asli + 1 Lembar Copy
3. Purchase Order Copy + Asli Stempel Toko
4. Kwitansi + Materai

Supplier Number : 37726

Batch Number : INV1264741
Total Invoice : 23,534,750.00
Total PPn : 0.00
Jumlah PO : 17

Demikian surat jalan ini dapat segera memproses pembayaran.

Terima Kasih.

Pengirim Penerima
BUDI HERMAWAN - SBY PT Matahari Putra Prima Tbk.

( EVI ) ( AP )

1/25/11 9:48 AM Page 1 of 1

 List PO Matched
Batch Number : INV1264741
Supplier : BUDI HERMAWAN - SBY(37726)

Ord-Loc Invoice Act-BuyCost Act-PPnBm Total Serial Number VAT-Date PPn-Cost

1423051-512 2853 1,715,000 0 1,715,000
- 0

1423152-512 2856 1,702,250 0 1,702,250

- 0

1454593-512 2860 1,134,000 0 1,134,000

- 0

1468206-308 2864 690,000 0 690,000

- 0

1458991-240 2858 826,000 0 826,000

- 0

1434474-158 2852 820,000 0 820,000

- 0

1456226-158 2855 875,000 0 875,000

- 0

1434370-203 2851 1,412,500 0 1,412,500

- 0

1456847-203 2857 470,000 0 470,000

- 0

1406219-306 2842 1,630,000 0 1,630,000

- 0

1418983-306 2843 1,115,000 0 1,115,000

- 0

1457003-306 2844 615,000 0 615,000

- 0

1456460-306 2864 3,349,000 0 3,349,000

- 0

1456997-306 2847 1,560,500 0 1,560,500

- 0

1456503-306 2846 1,560,000 0 1,560,000

- 0

1457000-306 2848 1,995,000 0 1,995,000

- 0

1461857-306 2849 2,065,500 0 2,065,500

- 0

1/25/11 9:48 AM Page 1 of 2

Ord-Loc Invoice Act-BuyCost Act-PPnBm Total Serial Number VAT-Date PPn-Cost

Pengirim Penerima
BUDI HERMAWAN - SBY PT Matahari Putra Prima Tbk.

( EVI ) ( AP )

25/01/2011 09.48.03 Page 2 of 2