PT.

I N D O M U L T I K A R Y A
Head Office : Taman Paris 3 No. 168 Lippo Karawaci, Tangerang, Banten
Phone. ( 021 ) 5576-8045 Fax. ( 021 ) 5576-8045
Workshop : Jl. P. Tirtayasa No. 88 Campang Raya, Bandar Lampung
Phone. ( 0721 ) 3 50-691 Fax. ( 0721 ) 350-691

INVOICE
SP - 04/04/07 - 02 CIVIL
AMOUNT
DESCRIPTION
RP
Contract No. :
Work Date : Feb, 19 ~ Mar, 30
Project : Civil (Internal Work)

I. WATERWORKS IN FRONT OF SANDING SHOP (Date : Feb, 19 ~ Mar, 10)

1. Man - power cost : Rp. 2,730,000

a. Man day : 60 man / 12 days (5 person/day)
b. 1 Person average cost : Rp. 3,800 x 10 hours - day + Rp. 7,500 = Rp. 45,500
c. Man power cost : Rp. 45,500 x 5 person x 12 days
= Rp. 2,730,000 Rp 2,730,000

2. Indirect cost (15 %) : Rp. 409,500 Rp 409,500

II. MAKING GROUND TO SET O2, CO2 PIPE (Date : Feb, 22 ~ Mar, 09)

1. Man power cost : Rp. 1,417,800

a. Man day : 34 man / 10 days (3,4 person/day)
b. 1 Person average cost : Rp. 3,800 x 9 hours - day + Rp. 7,500 = Rp. 41,700
c. Man power cost : Rp. 41,700 x 3,4 person x 10 day
= Rp. 1,417,800 Rp 1,417,800

2. Indirect cost (15 %) : Rp. 212,670 Rp 212,670

III. RAIL, TEMPAT SAMPAH (Date : Mar, 09 ~ Mar, 30)

CIVIL UNTUK MEMASUKKAN SAND BOX
TANGGA DI PINGGIR GUDANG SANDING SHOP

1. Man power cost : Rp. 3,811,500

a. Man day : 75 man / 14 days (5,5 person/day)
b. 1 Person average cost : Rp. 4,000 x 10,5 hours - day + Rp. 7,500 = Rp. 49,500
c. Man power cost : Rp. 49,500 x 5,5 person x 14 day
= Rp. 3,811,500 Rp 3,811,500

2. Indirect cost (15 %) : Rp. 571,725 Rp 571,725

Sub Total Rp 9,153,195

Company Profit (20%) Rp 1,830,639

Grand Total Rp 10,983,834

Attachment : Daily Report (3 Sheet)

The Amount Ten Million Nine Hundreds Eighty Three Thousand Eight Hundred Thirty Four Rupiah

Please send the amount to following account : Bandar Lampung, 04 April 2007
Name : PT. INDO MULTI KARYA
Bank : Lippo Bank
Branch : Menara Asia
Account No : 570-30-81521-8 (Rupiah)
570-30-78437-1 (Dolar)
Mr. Choi Sahroni Eva Mr. Nam