Gedung Jatra PAM Tower 9, Jl. Hayam Wuruk No. 33, Kel. Kebon Kelapa, Kec.

Gambir, Jakarta Pusat

Office: (62-21)2235 2236 HP: 081311189110

Commercial Invoice
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CV Pratama Tunggal Mandiri Date : 14th Jun 2023

Jl. Raya Surabaya-Mojokerto Km 33 Invoice No : PTM/01/23
Sidoarjo, Jawa Timur 61263

ITEM Description Total Amount

NO
1 08Jun Mill Scale to MMBM = 12,480 kgs Rp 10,810,000

Total Trucking Fee Rp 10,810,000

PPN 11% Rp 1,189,100
PPH -2% Rp - (216,200)

TOTAL AMOUNT (Net of Bank Expenses) Rp 11,782,900

Kindly make arrangements to remit the fee payment (net of bank expenses) to our bank
account as follows:
Name of Account: PT Garuda Lancar Abadi
Rupiah Account No: 350-222-0168
Name of Bank: Bank Central Asia