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 : 106/INV/MKAL-KTT/XI/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, 8 November 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 123 Jetty PT. Alaska Dwipa Perdana
Barge : Soekawati 2567 Solonsa Jaya, Witaponda
Sulawesi Tengah
Port Of Discharge :
Jetty PT. Pelabuhan Muara Sampara, Morosi,
Konawe, Sulawesi Tenggara
Description Grose Weight Content Unit Price Amount
Ore Nickel 5.005,671 WMT Ni 1.8 % 18 USD 90.102,078 USD
Bonus Nickel 5.005,671 WMT Ni 0,01% 0,5 USD 2.502,836 USD
Penalty MC 5.005,671 WMT MC 2,61% 0,5 USD (6.532,401) USD
Total Price 86.072,513 USD
Rate 1 USD = Rp 14.017 1.206.478.414,721 IDR

Morowali, 8 November 2019

PT. Mitra Karya Agung Lestari

Ishar Sabarudin
Kepala Teknik Tambang