Please deliver to:

ATTN: Purchase Order PT MAS Silueta Indonesia

GALIH MAHENDRA Jl.Tugu Wijaya VIII No.1,
Purchase Order Number 4700055860 Kawasan, Kota Semarang.
JL.SELO MULYO MUKTI RAYA F 328 Indonesia
SEMARANG Date 16.03.2022
Tel 082136625050 Contact person : teguhp
Fax Currency IDR e-mail : teguhp@masholdings.com
Tel : 622484310951
Acknowledgment required within 2 days PO Rev. 1 Fax : +62 24 84310951
+/- 0.0% of ordered quantity accepted
Inco Terms :
Payment : 15 Days After Shipment

Ln# Item Code Sup Ref Qty Price per Unit Net Price Shipment Mode Requisitioner
[Description] [Ex-Delivery Date]
50025607 5 NOS 70,000.00 1/NOS 350,000.00 16.03.2022 PMD
[BLACK DOFF PAINT 1 KG]

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50025608 5 NOS 125,000.00 1/NOS 625,000.00 16.03.2022 PMD
[CASTOR WHEEL RUBBER 4 INCH]

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50025609 5 NOS 200,000.00 1/NOS 1,000,000.00 16.03.2022 PMD
[CASTOR WHEEL PU 4 INCH]

__________________________________________________________________________________________________________________________
50025610 1 NOS 750,000.00 1/NOS 750,000.00 16.03.2022 PMD
[FOX GLUE PRIMA D 1 CAN]

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50025611 2 PAC 70,000.00 1/PAK 140,000.00 16.03.2022 PMD
[SEKRUP GYPSUM 1 INCH]

__________________________________________________________________________________________________________________________
50025612 2 PAC 75,000.00 1/PAK 150,000.00 16.03.2022 PMD
[SEKRUP GYPSUM 2 INCH]

__________________________________________________________________________________________________________________________
50025613 10 NOS 135,000.00 1/NOS 1,350,000.00 16.03.2022 PMD

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Ln# Item Code Sup Ref Qty Price per Unit Net Price Shipment Mode Requisitioner
[Description] [Ex-Delivery Date]
[HPL TACO PUTIH 001 AA]

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50025614 5 NOS 75,000.00 1/NOS 375,000.00 16.03.2022 PMD
[WATER PROOF NO DROP 1 KG]

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50025615 2 PAC 170,000.00 1/PAK 340,000.00 16.03.2022 PMD
[ROFING BOLT 1 INCH]

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50025616 2 PAC 170,000.00 1/PAK 340,000.00 16.03.2022 PMD
[ROFING BOLT 2 INCH]

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50025617 10 NOS 15,000.00 1/NOS 150,000.00 16.03.2022 PMD
[ROLLER PAINT SMALL]

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50025618 5 NOS 70,000.00 1/NOS 350,000.00 16.03.2022 PMD
[STEEL SILVER PAINT 1 KG]

__________________________________________________________________________________________________________________________
50025619 10 NOS 25,000.00 1/NOS 250,000.00 16.03.2022 PMD
[THINNER 1 LITER]

__________________________________________________________________________________________________________________________
50025620 2 PAC 150,000.00 1/PAK 300,000.00 16.03.2022 PMD
[WAFER BOLT 1/2 INCH]

__________________________________________________________________________________________________________________________
50025621 2 PAC 150,000.00 1/PAK 300,000.00 16.03.2022 PMD

2 Continued.....
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Ln# Item Code Sup Ref Qty Price per Unit Net Price Shipment Mode Requisitioner
[Description] [Ex-Delivery Date]
[WAFER BOLT 1 INCH]

__________________________________________________________________________________________________________________________
50025622 2 PAC 125,000.00 1/PAK 250,000.00 16.03.2022 PMD
[WELDING ELECTRODE RD 26]

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50025623 2 PAC 120,000.00 1/PAK 240,000.00 16.03.2022 PMD
[WELDING ELECTRODE STAINLESS STEEL 308]

__________________________________________________________________________________________________________________________
50025624 2 PAC 150,000.00 1/PAK 300,000.00 16.03.2022 PMD
[WELDING ELECTRODE STAINLESS STEEL 309]

__________________________________________________________________________________________________________________________
50025625 5 NOS 70,000.00 1/NOS 350,000.00 16.03.2022 PMD
[STEEL WHITE PAINT 1 KG]

__________________________________________________________________________________________________________________________
50025626 5 PAC 110,000.00 1/PAK 550,000.00 16.03.2022 PMD
[CUTTING WHEEL WD 4 INCH]

__________________________________________________________________________________________________________________________

Terms and Conditions

1. This purchase order is based on the technical specifications of the product as per the Supplier's proforma invoice, and shall not bedeviatedand/oramended inany mannerwhatsoever, withoutthepriorwrittenapprovalofthe Purchaser.
2. The Supplier shall adhere strictly to the terms and conditions relating to price, delivery and packaging stipulated in the purchase order.
3. The Supplier hereby agrees to supply not in excess of 0.0% + or - per each line which shall not consist of the total quantity shown in thepurchase order.ThePurchaser 'shallnotbeliableforanyproductsshipped inexcessof thislimit.
4. Unless otherwise agreed in writing by the Purchaser and the Supplier, failure on the part of the Supplier to meet deadlines shall resultin airing oftherawmaterialentirely on theSupplier's account.The Supplier herebyagreestoindemnifythePurchaserandholdthe
Purchaser saved and harmless against any delays and/or the Supplier's inability to meet deadlines.
5. The Supplier shall submit originals of all mandatory laboratory test reports and shipping samples as required by the Purchaser, before anybulkshipment isaffected.Tests arespecifiedas follows;
- In case of VS / VS Tap Manual.
- In case of M&S / Quality Assurance Manual.
- All other customers / similar manuals.
6. The Supplier shall not use any metal nails,pins,clips,staples or the likewise for the purpose of packing.The Supplier hereby ensuresand guaranteestothePurchaserthat all cartonsand packingmaterialsshallbe anti-metal.
7. Payment will be made on the agreed payment terms and in the currency stipulated in the purchase order.
8. All suppliers from the SAARC region should send the GSP Certificate along with each shipment.
9. All Suppliers from EU region should send the EUR1/ INF2 Certificates along with each shipment.
10. All chemicals supplied to Silueta should comply with the most recent versions of ZDHC MRSL, OEKO-TEX standard 100 appendix IV product class II and REACH SVHC/RSL.

3 Continued.....
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Ln# Item Code Sup Ref Qty Price per Unit Net Price Shipment Mode Requisitioner
[Description] [Ex-Delivery Date]

Total net item value excl tax 8,460,000.00 IDR

THIS IS A SYSTEM GENERATED PO. THEREFORE NEED NOT SIGNATURES. Page 4 End of document.