INVOICE

SRP SADID OTOMOTIV ANONIM ŞIRKETI

SELLER - SHIPPER Date Invoice No

SRP SADID OTOMOTIV ANONIM ŞIRKETI

13/6/2023 43618174
SELIMPAŞA MAH. 5003 SK. NO: 15 - SILIVRI / İSTANBUL / TURKEY
Tel: +902126710777, Fax: +902125492261 Invoice Summary
Total Quantity Invoice Value
0.00 39,882.68
CONSIGNEE (Name, Full Address, Country) Buyer (if Other than Consignee)

PT. RIMAU ENERGY MINING

DELİVERY ADDRESS:JL. AM. SANGAJI NO 11 H, PETOJO

UTARA,GAMBIR ,JAKARTA PUSAT , DKI JAKARTA , 10130 MR.
RENDY / TEL: +62-21–6322680, 00-INDONESIA - POSTAL CODE : 00

TEL: +62216322680, FAX: +62210

Terms and Conditions of Delivery and Payment
Port of Lading Final Destination
(Incoterms)

ISTANBUL-TURKEY
The ORG prices are only valid for Ex-stock items
Delivery Time Exporting Carrier/Forwarder For Reman and used items, please reconfirm for
availability and condition

Other Transportation Information Currency of Sale USD

Total Weight 419.000

No Description No Invoice Total (USD)

1 SRP 07A 41517135 $ 3,979.81
2 SRP 08A 40673532 $ 4,087.47
3 SRP 20A 41521515 $ 2,506.24
4 SRP 23 41543651 $ 788.32

5 SRP 19A 41468791 $ 28,520.84

Total QTY .000 Sub Total 39,882.68

Bank Account Details: Discount 0.00
Bank Name: Yapı Kredi Freight Costs 0.00
Bank Address: BAGCILAR SUBESI Brunch : 504 Handling 0.00
Account Name: SRP SADID OTOMOTIV ANONIM SIRKETI
Insurance Costs 0.00
TL 504 88315018 TR480006701000000088315018
USD 504 88372819 TR540006701000000088372819
EURO 504 88372812 TR490006701000000088372812 Additional Fees 0.00
Swift kod : YAPITRIS

I certify that this invoice shows the actual price of the goods described that no other invoice has Duties and Taxes 0.00
or will be issued and that all particulars are true and correct
"The exporter of the products covered by this document declares that except where otherwise
clearly indicated these products are of Turkish preferential origin" Total Invoice 39,882.68

A Commercial Manager Signature Note :

A Muhammad Juhdan
A Date