This memorandum records expenditures of Rp 2.179.155.533 incurred by Mr. Budiono Salim on behalf of PT Satria Bahari Indonesia up to February 28, 2023 for pre-operational costs, which are to be reimbursed by Emas Offshore Services PTE LTD to Mr. Budiono Salim by March 17, 2023, as acknowledged by Lam Kim Wah and CT Lee of Emas Offshore Services PTE LTD and witnessed by Yulianna and Layhoon Yeo of the same company.
This memorandum records expenditures of Rp 2.179.155.533 incurred by Mr. Budiono Salim on behalf of PT Satria Bahari Indonesia up to February 28, 2023 for pre-operational costs, which are to be reimbursed by Emas Offshore Services PTE LTD to Mr. Budiono Salim by March 17, 2023, as acknowledged by Lam Kim Wah and CT Lee of Emas Offshore Services PTE LTD and witnessed by Yulianna and Layhoon Yeo of the same company.
This memorandum records expenditures of Rp 2.179.155.533 incurred by Mr. Budiono Salim on behalf of PT Satria Bahari Indonesia up to February 28, 2023 for pre-operational costs, which are to be reimbursed by Emas Offshore Services PTE LTD to Mr. Budiono Salim by March 17, 2023, as acknowledged by Lam Kim Wah and CT Lee of Emas Offshore Services PTE LTD and witnessed by Yulianna and Layhoon Yeo of the same company.
This serves as a record to acknowledge expenditures incurred/expended for Emas Offshore
Services PTE LTD made by Mr. Budiono Salim on behalf of PT Satria Bahari Indonesia for period up to 28 February 2023. The amount spent on pre-operational expenditures is Rp 2.179.155.533 (two billion one hundred seventy-nine million one hundred fifty-five thousand five hundred thirty-three Rupiah), to be reimbursed by Emas Offshore Services PTE LTD to Mr.Budiono Salim by 17 March 2023.
Sincerely,
Acknowledged by,
Lam Kim Wah CT Lee
Emas Offshore Services PTE LTD Emas Offshore Services PTE LTD
Witnessed by,
Yulianna Layhoon Yeo
Emas Offshore Services PTE LTD Emas Offshore Services PTE LTD