B-3

Payment Notice
支付申请
编号：010
To: PT.INDONESIA GUANG CHING NICKEL AND STAINLESS STEEL INDUSTRY(GCNS)
致：印尼广青镍业有限公司（GCNS）

Payment of Contract No.GCNS-M-221684.

支付合同号 GCNS-M-221684 项下的款项。

In accordance with Contract No.GCNS-M-221684 ，owner shall make payment of the price
amounting IDR ： 307,359,200.00 （ Amount in Words: SAY IDR : three hundred and seven
million,three hundred and fifty-nine thousand,two hundred）before January 05, 2024 .

按 GCNS-M-221684 合同的规定，业主应在 2024 年 01 月 05 日前支付款项共印尼盾: 叁

亿零柒佰叁拾伍万玖仟贰佰盾整，（小写印尼盾: 307,359,200.00)。

Please make above mentioned payment to the account as below:

上述款项请支付至以下银行账户：
BENEFICIARY’ NAME: CV. WUNO PERDANA
BANK NAME: BANK MANDIRI KCP MOROWALI BAHODOPI
ACCOUNT NUMBER: 151-00-9787777-0

Supplier(Seal):
供应单位（章）:

Date: December 16, 2023

日期:2023 年 12 月 16 日