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INVOICE

Date: 21 May 2020

Invoice No: 0002-21-05-2020-GENERAL
PERTAMINA INTERNATIONAL SHIPPING PTE LTD
1 Temasek Avenue #29-03
Millenia Tower
Singapore 039192
Phone : +65 62590800
Fax : +65 62599231

Bill To: Ship To: SO No:

KOCH SHIPPING PTE LTD
260, ORCHARD ROAD
#11-01/09 THE HEEREN SO-0048
SINGAPORE 238855
ATTN: CAPT VIKRANT KHANNA

INVOICE DETAIL
Category Description Amount

1. ARMED GUARD - ZEAL INVOICE2. OSRO COVERAGE AT URUGUAY - 16 DEC

2019
Other USD 29,429.80
3. OSRO COVERAGE AT URUGUAY - 15 DEC 2019 4. OSRO COVERAGE AT
ARGENTINA ALPHA ZONE - 2 NOV 2019 5. USCG BERTH EXPENSES ( 50/50)

Add Com (1%) USD (0.00) USD (0.00)

Total Invoice USD 29,429.80

In Words
TWENTY-NINE THOUSAND AND FOUR HUNDRED AND TWENTY-NINE AND EIGHTY CENTS US DOLLAR

Other Comments or Special Instruction

1. Other payment due in 14 banking days after completion of cargo discharge
2. Please include the invoice number in your payment slip
3. Make all payment payable to

Bank Account :
Beneficiary Bank Name :
Swift Code :
Bank Address :
Remitting Agent :
Swift Code : Brilian Perdana
With Message : Other-1. ARMED GUARD - ZEAL INVOICE Head Of Commercial & Operation

If you have any question about this invoice,

please contact to:
Rosmawati Bohari (rosmawati.bohari@pertamina.com)
Melur Samil (melur.samil@pertamina.com)
Telp. +65 62590800

(This letter is valid and printed out from the PIS PTE LTD Electronic System)