. (ff PERTAMINA PHE NSB Release Order Serv. VENDOR: PT VOSA SAKTL TEBE UNE SP BunsT NOAH THOKScUMAWe, 2538: Nanggroe Aceh Barus, Indonesia 182958 Vendor NPWP: REFERENCE / DATE: 4710000289/01.07.2015 VENDOR NUMBER: 01.902.629.3-102.000 RO NUMBER / DATE: ‘SHIPPING TO: 3700000972 / 10.10.2016 _| NSB Field APO Point A, Nibong Lhoksukon, Aceh Utara 24381 PAYMENT TO: BANK MANDIRI JL KEBON SIRIH NO 83 JAKARTA, JAKARTA THAMRIN MDR-ID-JKT-0130 Account No. Account Holder DELIVERY DATE: : 1050004551507 :PT YUSA SAKTI IMPORTANT: 1, General Terms and Condition see Attachment Terms of delivery = Currency: IDR Payment Method : Bank Transfer Terms of payment : Within 30 days 0,000 % cash discount Item] Material No/ Service No ‘Serv Group] ‘Quantity Unit Description Price per unit Value Delivery Date 10 's99 Outline Agreement No./Title : 4710000289 / Manpower support of Corrosion & Cathodic Protection Technician for Operation Technical. Purpose : To provide Manpower of Corrosion Technician for Operation Technical (Oct. 2016 - Sept. 2017) 12 Months Corrosion Technician for Operation Technical Unit Price : IDR. 12,412,267 Total Price : IDR. 148,947,206 148,947,206 148.947.206 31.12.2017 Remarks © 1. Ref PR No 1200000804 2. Syarat-2 ketentuan mengacu perjanjian 4710000289 (Exp 30-06-18) Page 1 of 2\ M* PERTAMINA PHE NSB Service Order RO NUMBER / DATE: Currency: IDR Release Order Serv. 3700000972 / 10.10.2016 Gross Price in IDR: 148,947.206 Total net value excl. tax IDR: 148.947.206 VAT in IDR: ° Total net value incl. tax IDR: 148.947.206 ONE HUNDRED FORTY-EIGHT MILLION NINE HUNDRED FORTY-SEVEN THOUSAND TWO HUNDRED SIX RUPIAH (jes cone nvncen me & HUDI DARMINTO ) Page 2 of 2