CORRESPONDENCE TRANSMITTAL

To : PT. ANAMI LOKA JAYA From : Kukuh Aji Prasetyo

Address : GRAHA KNS
Jl. Boulevard Barat Raya Kelapa Gading January 21, 2024
Jakarta Utara

Attn : Mr. Paresh G. Tolani Ref. No :

Your Ref. No

Tel. No :

Subject : DOCUMENT TRANSMITTAL

Dear Sir,

Please be advised that under this transmittal the following document is delivered to you as
follow :

1 ea Orig. Receipt No : 001/KWT-I/24

1 ea Orig. Letter No : 001/L-INV/I/24
1 ea Orig. Invoice No : 001-INV-I/2024
1 set Copy Contract No :

Upon receipt please indicate your signature in the space provided below and return the copy to us by
fax no :

Thank you for your cooperation

Received by : Your sincerely,

Date Received :

Due Date :

Sign by & Cap :

PT. ANAMI LOKA JAYA Date : 21-Jan-24
GRAHA KNS Reff. No : 001/L-INV/I/24
Jl. Boulevard Barat Raya Kelapa Gading
Jakarta Utara

Attn : Mr. Paresh G. Tolani

Subject : project for installing wood panels and removing the anami logo

Dear Sir,

Regarding the above subject and reference to our invoice as the follows :

Invoice No : : 001-INV-I/2024 Amount Rp 5.000.000

Total Rp 5.000.000

We shall appreciated receiving your remittance the following Bank at your convenience :

Nama : KUKUH AJI PRASETYO

Nama Bank : BCA
Account : 6820683089

Your kind and prompt attention will be highly appreciated

Yours Faithfully,

KUKUH AJI PRASETYO

PT. ANAMI LOKA JAYA Date : 21 Januari 2024
GRAHA KNS Original Invoice No : 001-INV-I/2024
Jl. Boulevard Barat Raya Kelapa Gading Costumer Order No
Jakarta Utara
Attn. Mr. Paresh G. Tolani

Item Description Volume ( % / m3) Amount Rp

1 project for installing wood panels and removing the anami logo

Contract No :

Original Contract Price 5.000.000

Rp

Description

Downpayment Rp -
Rp 5.000.000

Rp 5.000.000

TOTAL INVOICE Rp 5.000.000

Please payment can be transferred to :

Account Number : 6820683089 Jakarta, 21 Januari 2024
Bank : BCA
Nama : KUKUH AJI PRASETYO

Kukuh Aji Prasetyo

 NO. 001/KWT-I/24

Telah terima dari : PT. ANAMI LOKA JAYA

Receive from
Five Million Rupiah
Uang sejumlah :
Amount
Untuk Pembayaran : project for installing wood panels and removing the anami logo
Payment for

Jakarta, 21 Januari 2024

Rp 5.000.000

( KUKUH AJI PRASETYO )