REMITTANCE ADVICE

Document No / Date : Page - 1 of 2

19.02.2024

Attention to 0000028424

UPODS KARYA INDONESIA PT

Jl RS.Fatmawati Raya No.38 A Jakarta Selatan

Dear,
We have settled the items listed below with bank transfer number 050495/FIN/02/2024 subject to the goods and services supplied and the invoice
therefore being in order.

Invoice No Invoice Date PO No Currency Amount

6000031969 01.01.2024 IDR 1.285.344

6000031970 01.01.2024 IDR 585.906
6000031971 01.01.2024 IDR 470.742
6000031972 01.01.2024 IDR 993.786
6000031973 01.01.2024 IDR 1.274.121
6000031974 01.01.2024 IDR 424.209
6000031975 01.01.2024 IDR 60.114
6000031976 01.01.2024 IDR 605.214
6000031977 01.01.2024 IDR 478.164
6000031978 01.01.2024 IDR 60.114
6000031979 01.01.2024 IDR 1.205.532
6000031980 01.01.2024 IDR 352.272
6000031981 01.01.2024 IDR 925.860
6000031982 01.01.2024 IDR 360.684
6000031983 01.01.2024 IDR 120.228
6000031984 01.01.2024 IDR 120.228
6000031985 01.01.2024 IDR 809.433
6000031986 01.01.2024 IDR 1.073.208
6000031987 01.01.2024 IDR 192.828
6000031988 01.01.2024 IDR 225.222
6000031989 01.01.2024 IDR 773.628
6000031990 01.01.2024 IDR 225.222
6000031991 01.01.2024 IDR 120.228
6000031992 01.01.2024 IDR 1.312.569
6000031993 01.01.2024 IDR 614.289
6000031994 01.01.2024 IDR 390.330
31.01.2024
7100005470 IDR -1.922.039
Fixed Rebate OTT - Selisih Fixed Reba L01245
31.01.2024
7100005517 IDR -9.610.170
Promo OTT - Selisih PF 2023 - L01292
Document No / Date : Page - 2 of 2

6200003396 / 2024-02-19

Invoice No Invoice Date PO No Currency Amount

31.01.2024
7100007670 IDR -179.827
Fixed Rebate FR BEV 12/23 L03463
31.01.2024
7100007908 IDR -899.154
Promo OTT - PF BEV 12/23 L03702
01.02.2024
7100010106 IDR -200.000
Printing N2N Dec 2023
01.02.2024
7100010188 IDR -10.000
Bea Materai 240201SSA00040

Total Amount Paid 2.238.285

DUA JUTA DUA RATUS TIGA PULUH DELAPAN RIBU DUA RATUS DELAPAN PULUH LIMA

Your Sincerely,

SWALAYAN SUKSES ABADI PT

This form is printed without signature