INVOICE

DOCUMENT INV-2023-5
Bill from: Jannifer Dewinta Anistakin Putri
Perumahan bumi tirta nusantara 3 no .e1 smpg
ISSUE DATE Sept 1, 2023
pltu tello (pagar coklat), KOTA MAKASSAR,
PANAKKUKANG, SULAWESI SELATAN, ID, 90231 DUE DATE Sept30 , 2023
Indonesia
PAID DATE Oct 5, 2023
+628114412191
TOTAL PAID $900.00

Bill to: MEX GLOBAL MARKETS PTE LTD

3 CHURCH STREET #13-03B SAMSUNG HUB
SINGAPORE, 049483
Si nga pore
Registration number: 202029559G

Tea m: WON TIEN CHING

Contract

JANNIFER DEWINTA ANISTAKIN PUTRI

Scope

● Build, manage and grow the sales business in Indonesia market. ● To meet monthly sales target as per assigned ● Develop sales pipeline to
achieve monthly set targets. ● Enhance and build company's reputation and business in Indonesia market. ● Perform market research to
understand the market demands. Provide user feedbacks, develop reports, and put forward improvement suggestions. ● Perform client visits,
attend business meetings with partners, webinars and other necessary mode of client/IB engagement ● Cooperate with various teams and provide
customized technical solutions for potential customers to improve customer satisfaction.

DESCRIPTION / MEMO AMOUNT

Fixed contract

Invoice for work between Sept 1, 2023 to Sept 3 0, 2023

Fixed rate: Monthly payment $900.00

VAT (0%) $0

TOTAL PAID $900.00

Invoice created via

DEEL REF: 9327850

Jannifer Dewinta Anistakin Putri

PAGE 1 OUT OF 1 DEEL REF: 9327850