EightyEight@Kasablanka; Tower A, Lt.

21 Unit E & F
Jl. Casablanca Kav. 88, Kelurahan Menteng Dalam
Kecamatan Tebet, Jakarta Selatan - 12870

INVOICE

Shipper : Head Office No : 104/INV/MKAL-KTT/XII/2019-is

PT. Mitra Karya Agung Lestari
Tower A, Lt. 21 Unit E & F
Jl. Kasablanka Kav. 88, Kel. Menteng Dalam,
Kec. Tebet, Jakarta Selatan.
Site Office
Jl. Trans Sulawesi Desa Solonsa Jaya, Date :
Kec. Witaponda, Kab. Morowali, 26 Oktober 2019
Sulawesi Tengah
To : Contract Number :
PT. Putra Utama Sukses
Poasia, Kota. Kendari
Sulawesi Tenggara
Tug Boat and Barge : Port Of Loading :
Tug Boat : Harlina 59 Jetty Alaska Dwipa Perdana
Barge : Soekawati 2715 Solonsa Jaya, Witaponda
Sulawesi Tengah
Port Of Discharge :
Jetty Morosi, Konawe
Sulawesi Tenggara
Description Grose Weight Content Unit Price Amount
Ore Nickel 4.143,897 MT Ni 1.8 % 18 USD 74.590,146 USD
Penalty MC 4.143,897 MT MC 4,3 0,5 USD (8.909,379) USD
Total Price 65.680,767 USD
Rate 1 USD = Rp 14.017 920.647.311,04 IDR

Morowali, 26 Oktober 2019

PT. Mitra Karya Agung Lestari

Ishar Sabarudin
Kepala Teknik Tambang