invoice

to: date: invoice number

PT. FASHION MARKETPLACE INDONESIA
CAPITAL PLACE LANTAI 26 JL. JEND. GATOT SUBROTO KAV.18 17-Jan-2022 001/PAN/I/2022
KUNINGAN BARAT, MAMPANG PRAPATAN JAKARTA SELATAN,DKI
JAKARTA

JOB DESCRIPTION

Reimbursement Perps Zalora 12.12 16,850,000

RUPIAH SIXTEEN MILLION EIGHT HUNDRED FIFTY THOUSAND ONLY

Total 16,850,000

Please make payments via telegraphic transfer to

BANK CENTRAL ASIA - MELAWAI - Kantor cabang pembantu Melawai
Account Name : PT. Pariwaraniaga Nusantara
Address : Jl. Melawai Raya 165 Blok C 1-3 Jakarta 12160
Account : 0703040150
Hendrik Eko Saputra

THIS INVOICES HAS TO BE PAID WHEN 30 DAYS. AFTER DELIVERY OF INVOICE A PENALTY OF 0.1% PER DAY WILL BE CHARGED ON OVERDUE
INVOICES. PAYMENT BY CHEQUE/GIRO/OTHER FORMS OF PAYMENTS ARE ONLY VALID AFTER CLEARENCE BY OUR BANK.

pt. pariwaraniaga nusantara, jl. Palatehan I no. 38, melawai, kebayoran baru, jakarta 12160, indonesia, t 62 21 722 3157 - f 62 21 722 3180 - www.pantarei-ad.com
 Purchase Order
PT. Fashion Marketplace Indonesia Company Reg. No.: 5473.2013
Capital Place Lt. 26 Jl. Jend. Gatot Subroto Kav. 18 Tax ID No: 03.344.376.3-015.000
Mampang Prapatan,Jakarta Selatan PO No: 5100022323
Kuningan Barat, Date: 23.12.2021
Indonesia 12710 Incoterm: /
Payment Term: V030 - 30 days Due net
T&C - on last page of PO

Supplier Information Delivery Address

PT. PARIWARANIAGA NUSANTARA PT. FASHION MARKETPLACE INDONESIA
JL. PALETEHAN 1 NO. 38 MELAWAI, KEBAYORAN Capital Place Lantai 26
Jakarta JL. Jend. Gatot Subroto Kav. 18
Indonesia 12160 Kuningan Barat, Mampang Prapatan
Indonesia 12710
Name of Contact Person: Procurement Team
Email: procurement@id.zolora.com
Contact No:

Billing Information
Name of Contact Person: Arief Abiromo PT. Fashion Marketplace Indonesia
Email Address: abi@imadi.id Capital Place Lt. 26 Jl. Jend. Gatot Subroto Kav. 18
Contact No: Mampang Prapatan,Jakarta Selatan
Kuningan Barat,
Indonesia 12710
Name of Contact Person: Procurement Team
Email: procurement@id.zolora.com
Contact No:
NO. Material Number Material Description Expected PR# QTY UoM Unit Price GST / Amount Currency

Delivery Date VAT

Type

10 Host ZLive Yuki Kato - 12.12.2021 1000020962 1.00 EA 50,000,000 10% 50,000,000 IDR
12 Desember 2021
20 Reimbursement Preps 12.12.2021 1000020962 1.00 EA 16,850,000 0% 16,850,000 IDR
ZLIVE Jun - Dec '21
30 Host ZLIVE NIKE 23 23.12.2021 1000020962 1.00 EA 37,000,000 10% 37,000,000 IDR
December 2021

Total Amount Excluding GST / VAT 103,850,000

Less: Discount ( 0)
GST / VAT Total 8,700,000
Total Amount Including GST / VAT 112,550,000

Remarks

1 of 2
Purchase Order Terms & Conditions

---------------------------------------------------------------------

1.General Information 1.1.These Purchase Order Terms & Conditions shall apply to all Purchase Orders issued by ZALORA Group (excluding The Iconic). Any additional condition

of Purchase shall only apply as they have been expressly informed by Purchaser. 1.2.These Terms & Conditions shall also apply for all future transactions with Supplier.
2.Purchase Orders 2.1. All Purchase Orders shall be placed in written form. The same shall apply to any future modification and amendments. Any verbal agreements entered into

after the Purchase Order has been placed by ZALORA require the written confirmation of ZALORA. 3.Delivery date and Delay 3.1. Supplier is required to deliver in accordance with
the delivery dates as set out in this Purchase Order or as communicated by ZALORA. 3.2. Supplier is obliged to notify ZALORA in writing within one (1) business day, of it
becoming aware that there is a delay in delivery.3.3. In the event of a delay in delivery, ZALORA is entitled to claim a penalty of 0.5% of the delivery value (including taxes) for
each working day of delayed delivery, up to a maximum of 10% of the delivery value. ZALORA undertakes to inform the Supplier of application of delivery penalties within a period
of seven (7) business days following the receipt of the goods/services.3.4. In case the delay exceeds ten (10) business days, ZALORA shall reserve the right to cancel or modify
the Purchase Order, without being liable for any additional charges. In the event that Supplier fails to deliver the goods/services, ZALORA may purchase the goods/service
elsewhere and charge the Supplier for any additional expense incurred in such transaction. 4. Warranty 4.1 The Supplier expressly warrants that all goods and services supplied in
relation to this Purchase Order will comply with the specifications, drawings, or description of samples furnished, is of good quality material and workmanship, free from defects
and fit for the purpose intended. 4.2. In the event the goods/services received by ZALORA are defective, faulty or non-conforming, ZALORA will immediately notify the Supplier
and such goods will be returned to the Supplier at the Supplier’s expense. ZALORA shall have a right to replace the defective goods or get fully refunded for the price of the
goods/services (as per the Purchase Order) within seven (7) business days, unless mutually agreed otherwise by the parties. 5.Packaging 5.1. Supplier shall preserve, pack,
package and handle the goods so as to protect the goods from loss or damage and in accordance with best commercial practices in the absence of any specifications ZALORA
may provide. 6.Risk of Loss/Damage 6.1. Risk, damage and loss of goods shall be the sole responsibility of the Supplier until such goods are delivered to ZALORA. ZALORA’s
signature on any delivery note, or any other confirmation or documentation, in connection with receipt of the goods/ services, is evidence only of the quantity/types of services
received. In particular, it is not evidence that the correct quantity has been received or that the goods received are in good condition. 7. Compliance 7.1. Supplier shall ensure that
all goods/services comply with the local laws (including consumer protection laws), legislation, ruling and ordinances of the country of sale. 8. Prices, Invoices and Payment 8.1.
Prices stated in the Purchase Order shall be deemed binding.8.2. Unless otherwise specified in the Purchase Order, ZALORA shall pay Supplier for the price as set forth in the
Purchase Order, 60 days following the later of: (i) the Delivery Date; (ii) the date of ZALORA’s acceptance of all of the goods/services; or (iii) ZALORA’s receipt of a properly
prepared invoice .8.3. A properly prepared invoice must include the Purchase Order number. 8.4. Payment will be made against the currency type specified on the Purchase
Order. 9. Termination 9.1. ZALORA is entitled to cancel the Purchase Order without notice if Supplier discontinues its business operations or becomes insolvent. In this regard,
ZALORA shall not be made to bear any form of liability, however arising. 10.Force Majeure 10.1. Any delay or failure in the performance by either party hereunder shall be excused
if and to the extent caused by the occurrence of a Force Majeure. For purposes of these Terms and Conditions, Force Majeure shall mean a cause or event that is not reasonably
foreseeable or otherwise caused by or under the control of the party claiming Force Majeure, including acts of God, fires, floods, explosions, riots, wars, hurricane, sabotage
terrorism, vandalism, accident, restraint of government, governmental acts, injunctions, labour strikes. 11.Applicable Law 11.1. Any disputes or claims arising between the parties,
which are in relation to this Purchase Order shall be construed and governed in accordance with the laws of the relevant jurisdiction where the Purchasing entity is registered.

2 of 2