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FOR INVOICE INQUIRY, PLEASE CALL: Customer Support 62-21-2355-3000

PLEASE SEND ALL CORRESPONDENCE TO:
BLOOMBERG FINANCE SINGAPORE L.P. BLOOMBERG SINGAPORE PTE. LTD.
731 Lexington Avenue 23 Church Street, 12th Floor, Capital Square
New York, NY 10022 SINGAPORE 049481
(Do not send checks to this location) HEAD OFFICE 731 Lexington Avenue
New York, NY 10022
INVOICE
Bill To: Customer:
DANA PENSIUN BANK JABAR DANA PENSIUN BANK PEMBANGUNAN DAERAH JAWA BARAT DAN
BANTEN
JALAN KEJAKSAAN NO.11 JALAN KEJAKSAAN NO 11
BRAGA SUMUR 40111 BANDUNG
40111 BANDUNG INDONESIA
INDONESIA Attn: ROMMY WIRYADINATA
Attn: RANA RANZODIN
PY 60267133
Customer VAT #: 01.483.179-6-441.000

Please pay upon receipt INVOICE NUMBER INVOICE DATE ACCOUNT NUMBER

6885029280 03/11/2019 30307430

LINE QTY CHANGE RELATED DESCRIPTION RATE PERIOD PERIOD AMOUNT
ACTIVITY ACCT START END
1 1 Bloomberg Terminal 2,140.00 03/05/19 03/05/19 71.33
2 1 Price Increase Bloomberg Terminal 2,250.00 03/06/19 06/04/19 6,675.00

"By directing the payment of and/or paying this invoice, you agree that the payment for and use of the products and services listed above do not violate any applicable ERISA or securities laws, breach any
fiduciary, contractual, or other obligation of Customer, and, if applicable, satisfy the requirements of Section 28(e) of the Securities Exchange Act of 1934, as amended.

* This invoice is due upon receipt. If payment is not received within 28 days of the invoice date, you will receive a late notice. Soon afterward, the Bloomberg users on this account will receive a message on
their Bloomberg terminal notifying them that the account is overdue and their service is in jeopardy of suspension. If the invoice remains unpaid for 56 days after the invoice date, the Bloomberg service will be
suspended until payment is received, as per the terms of your contract with BFSLP. If you have any questions, please call the telephone number on the upper right hand corner of this invoice.

PLEASE WIRE FUNDS IN U.S. DOLLARS TO:

BANK OF AMERICA, 101 South Tryon St, 4th Fl, SUBTOTAL 6,746.33
NC1-002-04-30 Charlotte, NC 28255
BLOOMBERG FINANCE SINGAPORE L.P., ACCOUNT # 385019268736
TAX 0.00
S.W.I.F.T./B.I.C.:BOFAUS3N, ABA # 026009593 _______________
** THIS LOCATION DOES NOT ACCEPT CHECKS **
PLEASE REFERENCE INVOICE NUMBER 6885029280 WITH PAYMENT
TOTAL (USD ) 6,746.33

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