" PURCHASE ORDER = a —— Pr Logqu ita ndoei FOR RTO AD Premier 19th Fidor Suite 01 =. -—— ‘2. Tb, Simatupang No. 5, Ragunan [Subject if Hoorn sie Te eS — on arf Pe [Expiration Date “The end of this month ‘Order To Glient PT Logique Digital Indonesia PT. ZuttoRide Indonesia ee reancane ava or Tate Dar fn cou z ie Tapes — Tay aE 1 a san ae ta Baa J puny nn 2 Monn Sms Nae = Ta spRSTmLDD a TDR 5720.00 1 The scopes as described in Proposal IV SCOPE has changed significant, we wil consult separately. 1 The price im the asewnption that you provide the data equited for the production mater. Material production cost ate no included # We donot provide any gurantae more than the amount of paid. on the services provided, therefore we are not acountable fr any TOTAL IDR 62.700.000 losses that mightb experience by tars, eter directly oF Indirectly lncoding but nt lint to, data oss, ely 0 ‘communication due to network sruptions and other disturbance ‘that atfet the services provided by service provide. 1 Please make remittance through bon transfert Logiqu's bank account bythe end of next month ‘Approved by, Mr. Shu Sato Director