INVOICE

To: PT.SAMUDERA SULAWESI INVOICE NO : 006/INV/SUB-SS/I/2017

PASUI PANGKEP, SUL-SEL INVOICE DATE : 09/05/2017
INDONESIA - 90651 PURCHASE ORDER NO

ADD.SPK NO :
ADD.SPK DATE :
TERM PAYMENT

NO DESCRIPTION QUANTITY PRICE Per Amount

MT Unit IDR
1 Batubara : CUS KE TONASA 901.73 11.778 10.620.575

Batubara: CUS KE BTG 71.60 3.355 240.218

Batubara: DER.2 KE TONASA 155.8 14.304 2.228.563
Batubara: DER.2 KE BTG 150.92 4.087 616.810
Batubara : DER.1 KE TONASA 135.45 14.503 1.964.431
Batubara : DER.1 KE BTG 26.68 4.780 127.530

TOTAL TIMBANGAN 453.974 1.442,18 15.798.127

POTONG 10 % 14.218.314
Please remit the payment to our account

Bank Name : Mandiri

Branch : Panakkukang
Address Bank : Makassar Pangkep, 26 JULI 2017
Swiftcode :
Acc Name : Machmud Munassar, SE Subcon
Acc No. : 1740000746727

MACHMUD MUNASSAR, SE