Law Firm

M.L.T And Partners INVOICE

To : PT. XD Sakti Indonesia Date : Nov, 13th 2013

Kawasan Industri Terpadu Indonesia Cina Invoice No : 001/XI/MLT/13
Cikarang Pusat, Bekasi Jawabarat

No. Description Unit Q'ty Unit Price Amount

IDR IDR

1 2nd Payment : Dokumen For: 1.00 60,000,000 60,000,000

Administrasi Fee For : Ijin Lokasi,

2 Administration fee for IMB lot 1.00 - -

3 Over Head lot 1.00 - -

Total 60,000,000
ROUNDED IDR 60,000,000

Paymant Detail
Tansfer :
Bank Central Asia cabang Lipo Cikarang
No Rek. 5220603158
A/N : Handung Dwi Djatmiko

Thanks for your attention and cooperation.

Handung Dwi Djatmiko

 PERHITUNGAN TAHAPAN IMB
PT. SHINTO KOGYO INDONESIA

A Formulir IMB

1 Peta Ukur Peta Bidang Tanah

- Biaya Administrasi 8,000,000

2 Ijin Lokasi
- Biaya Administrasi 9,500,000

3 Saran Teknis IPPT ( Ijin Peruntuksn Penggunaan Tanah )

- Biaya Administrasi 8,000,000

4 IPPT ( Ijin Peruntukan penggunaan Tanah )

- Biaya Administrasi 8,000,000

5 Pengesahan Rencana Tapak

- Biaya Administrasi 8,000,000

6 Saran Teknis IMB ( Ijin Mendirikan Bangunan )

- Biaya Administrasi 8,000,000
TOTAL A 49,500,000

B IMB ( Ijin Mendirikan Bangunan )

No. Jenis Bangunan Luas SHDB - per M Koef. Lantai Jumlah Nilai
m2 m' m2 m' Bangunan Bangunan
1 Ware House / Gudang 9,540 1,000,000 9,540,000,000
Kanopi 1 2,226 800,000 1,780,800,000
Kanopi 2 1,590.00 800,000 1,272,000,000
Kantor
Lantai 1 715 2,000,000 1,430,000,000
Teras 72 1,000,000 72,000,000
Lantai 2 715 2,180,000 1,558,700,000
Ruang Dangroos 2,040 2,400,000 4,896,000,000
Pos Jaga 21 1,300,000 27,300,000
Ruang Sopir 36 1,300,000 46,800,000
Utilitas 250 1,400,000 350,000,000
Parkir Mobil Beratap 450 800,000 360,000,000
Jl/ Parkir Beton Tebal 20 cm 20,550 390,000 8,014,500,000
Pagar Tralis. 217 430,000 93,310,000
Pagar Tembok 623 280,000 174,440,000
sel dir Pres Beton 80 cm 949 1,000,000 949,000,000
Rol kal air Pres Beton lebar 120 cm 370 1,900,000 703,000,000
Gorong-gorong ∅ 60 cm 172.00 790,000 135,880,000

TOTAL 31,403,730,000

Total Biaya IMB ( Ijin Mendirikan Bangunan )

a Biaya Retribusi 3% x 31,403,730,000 = 942,111,900.0
b Biaya Pendaftaran dll 18% x 942,111,900 = 169,580,142
c Biaya Plat Nomor 60,000
TOTAL B 1,111,752,042

SUMMARY :
1 Biaya Formulir IMB ( Total A ) 49,500,000
2 Biaya IMB ( Total B ) 1,111,752,042
3 Administration fee for IMB 170,000,000
4 Over Head 105,500,000

GRAND TOTAL 1,436,752,042

Law Firm
M.L.T And Partners

PAYMENT SCHEDULE FOR IMB PROCESSING PT. SANKYU INDONESIA INTERNATIONAL

MARCH APRIL MAY JUNE

I II III IV I II III IV I II
APPROVAL SITE PLAN TO KITIC & DELTA MAS

IJIN LOKASI

PETA BIDANG TANAH

SARAN TEKNIS IZIN PERUNTUKKAN PENGGUNAAN TANAH

IZIN PERUNTUKKAN PENGGUNAAN TANAH

SITE PLAN

SARAN TEKNIS I.M.B

I.M.B (IZIN MENDIRIKAN BANGUNAN)

1ST PAYMENT 2ND PAYMENT

NOTE ; IF THERE ANY CHANGE OF PAYMENT SCHEDULE. WE WILL INFORM IN ADVANCE

Handung Dwi Jatmiko