For the account of :

INVOICE
PT PTEC
Research & Development Invoice No. : 002/INV/PTEC/VIII/22
Kawasan Industri Terpadu Kabil Invoice Date : 31 October 2022
Jl. Hang Kesturi II No.7 Kel. Batu Besar Due Date : 1 November 2022
Kec. Nongsa, Batam 29467 Indonesia

I have pleasure in submitting my invoice for Sei Mangke project as requested. Kindly See Below :

No Description Amount Due

1 Freelance agency contract with PTEC Rp. 57.296.000,-

Location : Sei Mangke, Medan
Job Description :
1. Accompany consultant’s survey as PTEC representatives
2. Periodically report consultant’s survey progress
3. Propose possible improvement
4. Propose transporter & check availability
5. This price include :
- Fee
- Driver fee
- Hotel
- Bbm
- Tol
- Entertainment

Payment term :
• 60% payment Operational cost on 18 July 2022 (Start of survey)
• 40% payment Operational cost on 26 August 2022 (End of survey)
all payment are based on rupiah
TOTAL Rp. 57.296.000,-
TOTAL FOR THIS INVOICE (40%) Rp. 22.918.400,-
In words :
Dua Puluh Dua Juta Sembilan Ratus Delapan Belas Ribu Empat Ratus Rupiah
Banker Detail :
Bank BRI
A/C Name : M RIZKY OCTAVIANSYAH
A/C Number : 3614 0104 0587 537

With regards, Approval,

M. Rizky Octaviansyah …………………………….