Applied Satellite Technology Asia Pte Ltd

www.theastgroup.com

TAX INVOICE

PT. Pelayaran Karunia Timur Sejalan

AST Reference: P0189USD
Tanjung Pujut, Suralaya MV SRI WANDARI INDAH
Client Ref:
Invoice Number: S3015606
Indonesia 31/03/2021
Invoice Date:
Payment Due Date: 30/04/2021
Customer GST No:

Charges Want to know more?

Description Amount (USD)
Visit myastportal.com for a detailed summary of your invoice
Subscriptions 472.00
Net Amount 472.00 Questions about your invoice?

Total Due 472.00 USD Contact us at:

Email: billing@asts.com.sg
Phone: (65)6291 6605
Total in SGD: 623.04 SGD Fax: (65)6297 9876
Support: +44 (0)1493 441 485

Payment Method Payment Details

Your payment method: Bank Transfer HSBC Swift Code: HSBCSGSG
Ocean Building Branch SGD Account No: 141-011080-001
10 Collyer Quay #01-01 USD Account No: 260-007141-178
Ocean Building EUR Account No: 260-007141-179
Singapore 049315
Exchange Rate for GST Purposes: 1.00USD = 1.32SGD

Terms and Conditions

1. This sales invoice is subject to AST's standard Terms and Conditions of Sales & Hire, where appropriate.
2. 3% of late payment interest will be charged per month for all overdue balances.
3. Kindly make payment in the currency stated in this invoice; if you wish to make payment in any other currency, please contact our Finance Department for current
exchange rate at time of payment.
4. All bank charges incurred while remitting payment to us have to be paid by remitter; please instruct your bank that all bank charges are to be borne by remitter.
5. Payment received via our bank accounts that are not in full will be considered as partial payment and will be subject to late payment charges.
6. Processing fees of 4% will be charged for all credit card payments based on net invoice amount.

Registered Office: 110 Lorong 23 Geylang, #03-05 Victory Centre, Singapore 388410 Registered No: 198002772D GST Registration No: 198002772D
PT. Pelayaran Karunia Timur Sejalan | P0189USD | MV SRI WANDARI INDAH Page 2 of 2

Inmarsat DP
Inm DP FBB | Subscriptions 472.00 | Call Charges 0.00

Telephone No. Reference Charge Type Charge Amount Charge Start Charge End

Inmarsat FBB Standard

870773247659 MV Sri Wandari Indah GV107311 AST Service Fee 2.00 01/04/2021 30/04/2021

870773247659 MV Sri Wandari Indah GV107311 Call Charges 0.00 01/03/2021 31/03/2021

870773247659 MV Sri Wandari Indah GV107311 Monthly Sub 470.00 01/04/2021 30/04/2021

Registered Office: 110 Lorong 23 Geylang, #03-05 Victory Centre, Singapore 388410 Registered No: 198002772D GST Registration No: 198002772D