Probolinggo, February 26, 2021

INVOICE
Bill To : Based on Purchase Order
PT. TJB POWER SERVICES PO Number : TJB PC - 22802
Tanjung Jati B Power Plant Date : January 05, 2021
Accounting
Desa Tubanan, Kecamatan Kembang, Kab. Jepara
Jawa Tengah 59453

No. DESCRIPTION QUANTITY UNIT PRICE TOTAL PRICE

(IDR) (IDR)

1 SERVICE OF MODIFICATION FLANGE & SPOOL DUST COLLECTOR 1.00 LOT 20,000,000 20,000,000
FILTER ON FLY ASH SILO U1

TOTAL VAT EXCLUDED 20,000,000

Say : Twenty Million Rupiahs

PT. RIZA UTAMA TEKNIK

JUMADI
Director
,
 Probolinggo, February 26, 2021

No : 762/RUT/PP/II/2021
Lampiran : Document Payment To:
Perihal : Payment Request PT. TJB POWER SERVICES
Tanjung Jati B Power Plant
Accounting
Desa Tubanan, Kecamatan Kembang, Kab. Jepara
Jawa Tengah 59453

With Respect,

According to Purchase Order NO : TJB PC 21596, Date : 07 October 2020 about :

INSTALLATION OF SCAFFOLDING FOR MAJOR OUTAGE U#1, 2020

We hereby submit a payment requets for the work mentioned above:

Amount : Rp. 1.281.315.000,00
Say : One Billion Two Hundred Eighty One Million Three Hundred Fifteen Thousand
Rupiahs

Payment is transferred to PT. Bank Mandiri (Persero), Probolinggo Branch

on behalf PT. RIZA UTAMA TEKNIK, Account Number : 143-008-033-888-0

Thus we submit the payment request, thank you for your attention.

Sincerely Yours,
PT. RIZA UTAMA TEKNIK

JUMADI
Director
l
 PT. RIZA UTAMA TEKNIK
Perum Jati Asri Blok E No. 15 No. 762/RUT-KW/II/2021
Kraksaan - Probolinggo

Received From PT. TJB POWER SERVICES

Amount Received One Billion Two Hundred Eighty One Million Three Hundred Fifteen Thousand
Rupiahs

In Payment Of INSTALLATION OF SCAFFOLDING FOR MAJOR OUTAGE U#1, 2020

Bassed on Purchasing Order Number : TJB PC 21596
Date : 07 October 2020

IDR #REF!
Probolinggo, February 26, 2021

JUMADI
Direktur

PT. RIZA UTAMA TEKNIK

Perum Jati Asri Blok E No. 15 No. 762/RUT-KW/II/2021
Kraksaan - Probolinggo

Received From PT. TJB POWER SERVICES

Amount Received One Billion Two Hundred Eighty One Million Three Hundred Fifteen Thousand
Rupiahs

In Payment Of INSTALLATION OF SCAFFOLDING FOR MAJOR OUTAGE U#1, 2020

Bassed on Purchasing Order Number : TJB PC 21596
Date : 07 October 2020

IDR #REF!
Probolinggo, February 26, 2021

JUMADI
Direktur
8/22/2016 8/19/2016
481,250,000
437,500,000
43,750,000

64,763,650
6,476,365
71,240,015

289,591
28,959
318,550
117,864
436,414
436,000 65,400,000
43,600 6,540,000
479,600 71,940,000

68970000
62700000
6270000.00000001
 400,000
2,000,000
800,000
800,000
250,000
490,000
1,500,000
50,000
500,000
1,850,000
5,000,000
6,000,000
19,640,000

15,250,000
7,625,000
22,875,000
 19,500,000
1,050,000
1,600,000
6,600,000
20,000,000
72,936,623
5,000,000
5,000,000
965,000
1,500,000
2,448,600
3,500,000
140,100,223
650,000
140,750,223