APPENDIX NO.

:
Client :
Invoice No. :
P.O. No. :
Contract :

SUMMARY DESCRIPTION

NO. DESCRIPTION Amount (IDR)

1 FP Salary 75000000

SUB TOTAL
 REFERENCE

A1
 INVOICE

PT.GLOBAL GREEN TRADING

[domisil add] jl. pepaya II no.149 rt.002/06 keseluruhan cibodasari, kec. cibodasari kota tanggerang, indonesia.
[drop office] jl. kemang VIII, no. 46xb, jakarta selatan, 12730 indonesia.
[tel/facsimile] +62 21 7179 3441 / +62 21 7197 805

TO:
PT. BENTOEL INTERNASIONAL INVESETAMA TBK
PLAZA BAPINDO, CITIBANK TOWER 2ND FLOOR,
JL. JENDRAL SUDIRMAN KAV. 54-55
JAKARTA 12190

Attn: Dian Kusuma (Finance Department)

Dawood Zafar (Project Manager)

No. Description Unit Price (IDR) Qty/Period Total (IDR)

1. Agency Fees 55,478.25 Jan-12

2. Total One Time Cost N/A Jan-12

3. Total Roll Out Cost N/A Jan-12

4. Data Punching Outsourcing 18,000.00 Jan-12

Sub Total
The Payment Is To Be Transferred To The Following Account : Discount Given
Co. Name : PT. GLOBAL GREEN TRADING PPN 10%
Bank : BCA Bank Advance Received
Branch :
Amount : Seventy Four Thousand Four Hundred Seventy Grand Total
Eight Only.

STAMPS

XXX
FINANCE MANAGER
dasari kota tanggerang, indonesia.

Invoice No :
Invoice Date :
Due Date : 30 days
P.O. No :
Agreement No :

Total (IDR) Appendix

55,478.25

18,000.00

73,478.25
-
7,347.83
-
 73,478.25

STAMPS

FINANCE MANAGER
 KWITANSI

PT.GLOBAL GREEN TRADING

[domisil add] jl. pepaya II no.149 rt.002/06 keseluruhan cibodasari, kec. cibodasari kota tanggerang, indonesia.
[drop office] jl. kemang VIII, no. 46xb, jakarta selatan, 12730 indonesia.
[tel/facsimile] +62 21 7179 3441 / +62 21 7197 805 Date :

NO. KWITANSI :

Received from :

Amount :

Invoice No. :

JUMLAH IDR : # 1,200,000 #

* ) Kwitansi ini dianggap sah, apabila dana telah diterima xxx

di rekening kami. FINANCE MANAGER

KWITANSI

PT.GLOBAL GREEN TRADING

[domisil add] jl. pepaya II no.149 rt.002/06 keseluruhan cibodasari, kec. cibodasari kota tanggerang, indonesia.
[drop office] jl. kemang VIII, no. 46xb, jakarta selatan, 12730 indonesia.
[tel/facsimile] +62 21 7179 3441 / +62 21 7197 805 Date :

NO. KWITANSI :

Received from :

Amount :
Invoice No. :

JUMLAH IDR : # 1,200,000 #

* ) Kwitansi ini dianggap sah, apabila dana telah diterima xxx

di rekening kami. FINANCE MANAGER
asari kota tanggerang, indonesia.

FINANCE MANAGER

asari kota tanggerang, indonesia.

FINANCE MANAGER
STOCK REQUEST ORDER

PT.GLOBAL GREEN TRADING

[domisil add] jl. pepaya II no.149 rt.002/06 keseluruhan cibodasari, kec. cibodasari kota tanggerang, indonesia.
[drop office] jl. kemang VIII, no. 46xb, jakarta selatan, 12730 indonesia.
[tel/facsimile] +62 21 7179 3441 / +62 21 7197 805

Manager : Fransiscus Andups

AREA MANAGER : Felix Alexander

ASMO : MALANG

Date : 7 September 2017 (week 36)

Name of Collector : Denta Feby Sari Rundika

No Date Description Qty (Packs) Price Amount (IDR) Appendix

1 7/9/2017 LUCKY STRIKE BOLD 4650 8,900 41,385,000

LUCKY STRIKE RED 160 15,350 2,456,000
LUCKY STRIKE BLUE 50 15,350 767,500
-
-
-
-
-
-
Total 44,608,500

Prepared by, Acknowledge, Collected By,

Name : Felix Alexander Name : Halimun Name : Denta Febby S.R

Date : 7 September 2017 Date : 7 September 2017 Date :
REQUEST FORM

PT.GLOBAL GREEN TRADING

[domisil add] jl. pepaya II no.149 rt.002/06 keseluruhan cibodasari, kec. cibodasari kota tanggerang, indonesia.
[drop office] jl. kemang VIII, no. 46xb, jakarta selatan, 12730 indonesia.
[tel/facsimile] +62 21 7179 3441 / +62 21 7197 805

Name : Melgy Derry

Dept : Director

Date : Feb 27, 2012

No Date Description Qty Price Amount (IDR)

1 Feb 27, 2012 Training Cost at Jakarta :

Badges 1,500 1,000 1,500,000
Pen + Paper 5,000 1,000 5,000,000
Additional Allawance BA 50,000 204 10,200,000
Stamp Duty / Materai 1,700 6,000 10,200,000

Training Cost at Bandung :

Badges 1,500 150 225,000
Stamp Duty / Materai 300 6,000 1,800,000

Total 28,925,000

Prepared by, Checked By, Approved By,

Name : Name : Name :

Date : Date : Date:
Appendix
REQUEST FORM

PT.GLOBAL GREEN TRADING

[domisil add] jl. pepaya II no.149 rt.002/06 keseluruhan cibodasari, kec. cibodasari kota tanggerang, indonesia.
[drop office] jl. kemang VIII, no. 46xb, jakarta selatan, 12730 indonesia.
[tel/facsimile] +62 21 7179 3441 / +62 21 7197 805

Name : Melgy Derry

Dept : Activiation Leader

Date : 02.03, 2012

No Date Description Qty Price

1 02.03.2012 Rent of Office Car Cipaganti Group

Rent Office Car

Invoice No : 95/Inv/CRC-CKG/I/12
Date : 20.01.2012

Total

Prepared by, Checked By,

Name : Risma Name : Risma

Date : Date :
Amount (IDR) Appendix

26,992,000

26,992,000

Approved By,

Name :
Date:
PAYMENT VOUCHER

PT.GLOBAL GREEN TRADING

[domisil add] jl. pepaya II no.149 rt.002/06 keseluruhan cibodasari, kec. cibodasari kota tanggerang, indonesia.
[drop office] jl. kemang VIII, no. 46xb, jakarta selatan, 12730 indonesia.
[tel/facsimile] +62 21 7179 3441 / +62 21 7197 805

Date
Voucher Number

PAY TO :
Cipaganti Group

Code Descirption Debet Kredit

Rent Office Car

Rent Office Car

Invoice No : 95/Inv/CRC-CKG/I/12
Date : 20.01.2012

TOTAL

CASH/CHEQUE : Giro BCA BK 959506

Prepared By, Checked by, Approved By, Received By,

Risma Risma Melgy Cipaganti Group

PAYMENT VOUCHER

PT.GLOBAL GREEN TRADING

[domisil add] jl. pepaya II no.149 rt.002/06 keseluruhan cibodasari, kec. cibodasari kota tanggerang, indonesia.
[drop office] jl. kemang VIII, no. 46xb, jakarta selatan, 12730 indonesia.
[tel/facsimile] +62 21 7179 3441 / +62 21 7197 805
 Date
Voucher Number

PAY TO :
TB Palapa Sport

Code Descirption Debet Kredit

Purchase of Stationery

Stationery
Transportasi

TOTAL

CASH/CHEQUE : Rp386,000

Prepared By, Checked by, Approved By, Received By,

Risma Risma Melgy TB Palapa Sport

rang, indonesia.

02.03.2012

Amount (IDR)

26,992,000

26,992,000

rang, indonesia.
01.03.2012

Amount (IDR)

351,000
35,000

386,000