CREDIT NOTE

Account name: PT NetCracker Technology Account number: 7444990

Indonesia Credit note number: 1377/52902
Attn: Mr. Egor Anoshkin Credit note date: 17 August 2022
50th Floor Grand Indonesia , Menara Your VAT Number: 02.194.155.4-058.000
BCA Original invoice No: 1377/52758
JL M.H Thamrin No. 01
Original invoice date: 01 August 2022
Jakarta
10310
Indonesia

USEFUL INFORMATION
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• If you have questions about your invoices or payments, please speak to your Community Team. In case of any discrepancy in the invoice,
please inform us in writing or email within 14 days otherwise it will be considered accepted by you.
• Alternatively, you can log a case through your online account (Help section).

Center name: JAKARTA, Menara BCA Grand Indonesia

Description of Charges Month Price VAT Amount Total

Late Payment Fees June 2022 -IDR 869,784 -IDR 95,676 -IDR 965,460

Total (exc. VAT) -IDR 869,784

VAT 11% -IDR 95,676
Credit total (inc. VAT) -IDR 965,460
See next page for an itemized breakdown of charges

For bank transfer payments, please include your client reference and invoice number on your remittance. E MAIL REMITTANCE ADVICES TO:
apac.arhelpdesk@regus.com
PT Regus Grand Indonesia. Menara BCA, 45th & 50th Floor, Jl MH Thamrin No. 1, Jakarta, 10310, Indonesia
All service fees will be collected by PT IWG Management Indonesia For and on behalf of PT Regus Grand Indonesia.

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 YOUR CREDIT NOTE DETAILS
Account name: PT NetCracker Technology Account number: 7444990
Indonesia Credit note number: 1377/52902
Attn: Mr. Egor Anoshkin Credit note date: 17 August 2022

Center name: JAKARTA, Menara BCA Grand Indonesia

ONE-OFF CHARGES INCURRED

VAT Amount Total
Item Description From Date To Date Price
(inc. VAT)
Late Payment - Admin 30 Jun 2022 30 Jun 2022 -IDR 185,000 -IDR 20,350 -IDR 205,350
Fee
(1377/52758 30 Jun 2022) System Error - Incorrect Calculation Booked by: Mr. Egor Anoshikin 2
Late Payment Fee 30 Jun 2022 30 Jun 2022 -IDR 684,784 -IDR 75,326 -IDR 760,110
(1377/52758 30 Jun 2022) System Error - Incorrect Calculation Booked by: Mr. Egor Anoshikin 2
Subtotal -IDR 869,784 -IDR 95,676 -IDR 965,460

Total Charges -IDR 869,784 -IDR 95,676 -IDR 965,460

For bank transfer payments, please include your client reference and invoice number on your remittance. E MAIL REMITTANCE ADVICES TO:
apac.arhelpdesk@regus.com
PT Regus Grand Indonesia. Menara BCA, 45th & 50th Floor, Jl MH Thamrin No. 1, Jakarta, 10310, Indonesia
All service fees will be collected by PT IWG Management Indonesia For and on behalf of PT Regus Grand Indonesia.

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