PURCHASE ORDER

NO.: CITEC-SJR-P-023-8
DATE: November 13th, 2023
The Buyer: PT CITEC ENGINEERING INDONESIA
NPWP:71.914.269.7-077.000

The Seller: PT. Mitra Konsindo Abadi HP : +62 811-8167-838

Dear Mr. Kasman
This is to confirm our purchase order of conch cement procurement for SJR project in Surabaya,
货物名称 Description of 单重 unit 总重 Total
序号S/n 规格Specification 材质Material 单位 Unit weight kg
数量Amount
weight kg
单价Rate Rp. 合计Sub total（Rp）
goods
1 cement PCC — bag 40 12500 500,000 Rp43,000 Rp537,500,000

PPN11% Rp59,125,000

SUB TOTAL 1 Rp596,625,000

2 pallet 1m*1m wood pcs - 250 — Rp50,000 Rp12,500,000

3 wrapping & lashing plastic film & belt — pcs - 12500 — Rp1,250 Rp15,625,000
SUB TOTAL 2 Rp28,125,000
Total Rp624,750,000
Terms of conditions: 1. 50% advance payment by TT after received invoice form supplier, 50% payment will be paid after all cement which ordered arrival at Kalianak warehouse,
Surabaya. 2.Free Delivery to Kalianak warehouse of CITEC in Surabaya.

Sincerely Yours
Han Wenzheng
Procurement Manager
Acknowledged & Accepted
PT CITEC ENGINEERING INDONESIA
Address: Wisma GKBI, 15th floor, Unit
1502,
Jl. Jend Sudirman No. 28 Jakarta
10210 ,Indonesia