INVOICE

No. 004-INV-SEML-2014

To : PT SUPREME ENERGY
ORDER NUMBER : 13000147-OP-10101
PT. Supreme Energy Muara Laboh
Equity Tower, 18th Floor
Sudirman Central Business:
Jl. Jend. Sudirman Kav. 52 - 53, Jakarta 12190
PAYMENT TO:
Account Name : CV. PRALAKSANA
Bank & Account number: BANK NAGARI Cabang Utama Padang
No. Rek : 2100.0404.00834.0
CURRENCY : IDR

ITEM DESCRIPTION / QUANT

NO Item SPECIFICATION ITY
UNIT PRICE SUB-TOTAL

1 Desk & Drawer at Dril & Cons Size : 140 x 70 x 75cm 10 2,277,000.00 22,770,000.00

2 Office Table Size: 130x70x75cm 5 1,782,000.00 8,910,000.00

3 TV Cabinet Refer to exhibit B for TV 2 767,250.00 1,534,500.00

LCD/LED 50"
4 Chafing Dish Rectangular Remico S901 2 1,965,150.00 3,930,300.00

5 Chafing Dish Bulat Top Sunnex 1 1,089,000.00 1,089,000.00

6 Dinner Plate HW 10,5" 5 376,200.00 1,881,000.00

7 Dessert Plate MH Pagoda 2" 5 376,200.00 1,881,000.00

8 Soup Bowl Porc RB 14/5,5 5 208,890.00 1,044,450.00

9 Juice Glass Citinova CT 19 3 188,100.00 564,300.00

10 Dinner Knife SHUMA Knife SST0103 3 498,960.00 1,496,880.00

11 Dinner Spoon SHUMA Spoon SOV203 5 392,040.00 1,960,200.00

12 Dinner Fork SHUMA Fork SER0103 5 392,040.00 1,960,200.00

13 Tea Spoon SHUMA Tea SO1103 5 249,480.00 1,247,400.00

14 Water Goblet Citinova BW12 5 222,750.00 1,113,750.00

15 Juice Dispenser OXONE 3320 1 940,500.00 940,500.00

Total 52,323,480.00

Regards,

MASHURI
Operation manager Date: 16 May 2014
INVOICE is made 1 original
Original : Buyer
Copies : CV PRALAKSANA