INVOICE

Number : SEI-2106-22
Invoice Date : June 21st, 2022
Payment : Cash / Transfer

Invoice to :
GEMCorp Capital Management Ltd
1 New Burlington Place, London

No. Item Description Amount

1. Mr. Purwo Handoko’s IDR 169.918.540,00 $ 11.754,00
Travel Expenses from
March 2022 to May 2022

Eleven Dollars Thousand Seven Hundred Fifty Four.

Payment for this invoice please transfer to account :

BANK MANDIRI (PERSERO) PT.
36-38 JL. GATOT SUBROTO, JAKARTA, Indonesia
SWIFT CODE : BMRIIDJA
Account Number : 1750001515732
Account Name : PT Magenta Citra Energi

Thank You
PT Magenta Citra Energi

Citra Dewi

Apartemen Springhill Tower Sandalwood

Unit S-10 Ground Floor
JL. H. Benyamin Sueb RT 010 RW 011
kemayoran, Jakarta Utara 14410 Indonesia
+6281280875084