PAYMENT REQUISITION

Project SJRGM No: 001

Contract Number CITEC-SJR-P-21 Purpose Materials & Tools

Beneficiary Account PT. SAN CHUAN PACKING

Mode of Payment T/T
Name INDONESIA
Giro Number
Bank BNI -
(If Any)

Account Number 6688558866 Currency IDR

Application Date 2022.11.30 Payable Current Period 222.500.000

Contract Price Total Deduction

445.000.000 (A+B+C+D) -
（Exclude VAT)
Previous Accumulated
- A. Advance Payment -
Payable

Payable Current Period 222.500.000 B. Retention -

Accumulated Payable 222.500.000 C. PPH23 2% -

Previous Accumulated
- D. Other -
Actual Payment
Actual Payment Addition:
246.975.000 VAT 11% 24.475.000
Current Period
Accumulated Actual Actual Payment Current
246.975.000 Period 246.975.000
Payment
Remark：Jumbo Bag Procurement 5000 Pcs include Delivery Cost Inv. 010/INV/SCPN/XI/2022
Dated November 30th, 2022

PM Division

Project Manager CITEC GM

Department Project Control

Manager Manager

Applicant Finance Dept

 PURCHASE ORDER
NO.: CITEC-SJR-P-21
DATE: November 30th, 2022
The Buyer: PT CITEC ENGINEERING INDONESIA
NPWP:71.914.269.7-077.000
The Seller: PT. San Chuan Packing Indonesia
Dear Ms. Sun
This is to confirm our purchase order of the jumbo bags 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 数量Amount 单价Rate Rp. 合计Sub total（Rp）
goods weight kg weight kg
polypropylene
1 Jumbo Bag吨袋 90*90*90 pcs 1.5 5000 7500 Rp89,000 Rp445,000,000
聚丙烯
Subtotal Rp445,000,000

PPN(11%) Rp48,950,000
Total Rp493,950,000
Terms of conditions: 1. 50% payment by TT after received Seller Faktur, 50% payment will be paid after delivery to Surabaya warehouse.2. Free Delivery to buyers
warehouse in Kalianak 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