PURCHASE ORDER

PO No : CKC 354/16-PP
MR : C0589-16-PP-E-06

No.8b Down Town Road No.7 P.O.Box 28, Phnom Penh, Cambodia
Tel : (855) 23 855 640 - 9 Fax : (885) 23 855 651 Date : 21-Jun-2016
VAT : 1000049206 Website : www.cominasia.com
Order To : Multi-Contact (South East Asia) Pte. Ltd. SO Number : C0589/16-PP
215 Henderson Road #01-02 Henderson Industrial Park Singapore Project Name : Coca Cola Solar
159554
Budget Code : EQ06-EE-OOO
Tel : +65/626 609 00
Fax : +65/626 610 66
Email : j.chak@multi-contact.com
ATT : CHAK June
Quotation Ref :

Item Unit Price Amount

No: Description Reference Qty Unit
SGD SGD

1 Female cable coupler - PV-KBT4/6II-UR MOQ 1,000.00 Units 2.150 2,150.00

Accessory :
32.0016P0001-UR
2 Male cable coupler - PV-KST4/6II-UR MOQ 1,000.00 Units 1.800 1,800.00
Accessory :
32.0017P0001-UR
3 Crimping pliers - PV-CZM-19100 2.00 Units 612.150 1,224.30
Accessory :
32.6020-19100
4 Open-end spanner set - PV-MS 2.00 Units 8.080 16.16
Accessory :
32.6024

Sub Total : 5,190.46

Discount : 0.00

VAT : 0.00

Grand Total : 5,190.46

Form number: F-0019.01

Version: 4 Send Out Date: 27-Jun-2016
Effective Date: 01-02-12
Purchase Conditions
1. Incoterm : EXW (Ex-Works) City/Port : Country : Singapore
2. Payment Term : TT 100% at the order 100.00% 5,190.46
3. Available Date 19-Jul-2016
4. Mode of transportation :By Air ( DHL account 963440293)
5. Certificate

6. Special Remarks:
7. Lead-Time: 4 Weeks

8. Warranty :

9. Notified Party CK

10. Consignee Comin Khmere Co,. Ltd #8B Down Town Road PO 28 Box Phnom Penh Cambodia

11. Beneficiary name :

Name Signature

SONG Vansy
Procurement Leader
Finance & Admin Division

Cenon Corrales
Project Controls Manager
Contracting Division

Foong Yukong
Division Manager
Contracting Division

Lim Chhay
Head of Planning & Controlling
Finance & Admin Division

Form number: F-0019.01

Version: 4 Send Out Date: 27-Jun-2016
Effective Date: 01-02-12