Appendix No.:: Client: Invoice No.: P.O. No.: Contract

APPENDIX NO.
:
Client :
Invoice No. :
P.O. No. :
Contract :
SUMMARY DESCRIPTION
NO. DESCRIPTION Amount (IDR)
1 FP Salary 75000000
SUB TOTAL
REFERENCE
A1
INVOICE
PT.GLOBAL GREEN TRADING

[domisil add] jl. pepaya II no.149 rt.002/06 keseluruhan cibodasari, kec. cibodasari kota tanggerang, indonesia.
[drop office] jl. kemang VIII, no. 46xb, jakarta selatan, 12730 indonesia.
[tel/facsimile] +62 21 7179 3441 / +62 21 7197 805
TO:
PT. BENTOEL INTERNASIONAL INVESETAMA TBK
PLAZA BAPINDO, CITIBANK TOWER 2ND FLOOR,
JL. JENDRAL SUDIRMAN KAV. 54-55
JAKARTA 12190
Attn: Dian Kusuma (Finance Department)

Dawood Zafar (Project Manager)
No. Description Unit Price (IDR) Qty/Period Total (IDR)
1. Agency Fees 55,478.25 Jan-12
2. Total One Time Cost N/A Jan-12
3. Total Roll Out Cost N/A Jan-12
4. Data Punching Outsourcing 18,000.00 Jan-12
Sub Total
The Payment Is To Be Transferred To The Following Account : Discount Given
Co. Name : PT. GLOBAL GREEN TRADING PPN 10%
Bank : BCA Bank Advance Received
Branch :
Amount : Seventy Four Thousand Four Hundred Seventy Grand Total
Eight Only.
STAMPS
XXX
FINANCE MANAGER
dasari kota tanggerang, indonesia.
Invoice No :
Invoice Date :
Due Date : 30 days
P.O. No :
Agreement No :
Total (IDR) Appendix
55,478.25
18,000.00
73,478.25
-
7,347.83
-
73,478.25
STAMPS
FINANCE MANAGER
KWITANSI

[tel/facsimile] +62 21 7179 3441 / +62 21 7197 805 Date :
NO. KWITANSI :
Received from :
Amount :
Invoice No. :
JUMLAH IDR : # 1,200,000 #
* ) Kwitansi ini dianggap sah, apabila dana telah diterima xxx

di rekening kami. FINANCE MANAGER
KWITANSI

[tel/facsimile] +62 21 7179 3441 / +62 21 7197 805 Date :
NO. KWITANSI :
Received from :
Amount :
Invoice No. :
JUMLAH IDR : # 1,200,000 #
* ) Kwitansi ini dianggap sah, apabila dana telah diterima xxx

di rekening kami. FINANCE MANAGER
asari kota tanggerang, indonesia.
FINANCE MANAGER
asari kota tanggerang, indonesia.

FINANCE MANAGER
STOCK REQUEST ORDER

[tel/facsimile] +62 21 7179 3441 / +62 21 7197 805
Manager : Fransiscus Andups
AREA MANAGER : Felix Alexander
ASMO : MALANG
Date : 7 September 2017 (week 36)
Name of Collector : Denta Feby Sari Rundika
No Date Description Qty (Packs) Price Amount (IDR) Appendix
1 7/9/2017 LUCKY STRIKE BOLD 4650 8,900 41,385,000

LUCKY STRIKE RED 160 15,350 2,456,000
LUCKY STRIKE BLUE 50 15,350 767,500
-
-
-
-
-
-
Total 44,608,500
Prepared by, Acknowledge, Collected By,
Name : Felix Alexander Name : Halimun Name : Denta Febby S.R

Date : 7 September 2017 Date : 7 September 2017 Date :
REQUEST FORM

[tel/facsimile] +62 21 7179 3441 / +62 21 7197 805
Name : Melgy Derry
Dept : Director
Date : Feb 27, 2012
No Date Description Qty Price Amount (IDR)
1 Feb 27, 2012 Training Cost at Jakarta :

Badges 1,500 1,000 1,500,000
Pen + Paper 5,000 1,000 5,000,000
Additional Allawance BA 50,000 204 10,200,000
Stamp Duty / Materai 1,700 6,000 10,200,000
Training Cost at Bandung :

Badges 1,500 150 225,000
Stamp Duty / Materai 300 6,000 1,800,000
Total 28,925,000
Prepared by, Checked By, Approved By,
Name : Name : Name :

Date : Date : Date:
Appendix
REQUEST FORM

[tel/facsimile] +62 21 7179 3441 / +62 21 7197 805
Name : Melgy Derry
Dept : Activiation Leader
Date : 02.03, 2012
No Date Description Qty Price
1 02.03.2012 Rent of Office Car Cipaganti Group
Rent Office Car

Invoice No : 95/Inv/CRC-CKG/I/12
Date : 20.01.2012
Total
Prepared by, Checked By,
Name : Risma Name : Risma

Date : Date :
Amount (IDR) Appendix
26,992,000
26,992,000
Approved By,
Name :
Date:
PAYMENT VOUCHER

[tel/facsimile] +62 21 7179 3441 / +62 21 7197 805
Date
Voucher Number
PAY TO :
Cipaganti Group
Code Descirption Debet Kredit

Rent Office Car
Rent Office Car

Invoice No : 95/Inv/CRC-CKG/I/12
Date : 20.01.2012
TOTAL
CASH/CHEQUE : Giro BCA BK 959506
Prepared By, Checked by, Approved By, Received By,
Risma Risma Melgy Cipaganti Group
PAYMENT VOUCHER

[tel/facsimile] +62 21 7179 3441 / +62 21 7197 805
Date
Voucher Number
PAY TO :
TB Palapa Sport
Code Descirption Debet Kredit

Purchase of Stationery
Stationery
Transportasi
TOTAL
CASH/CHEQUE : Rp386,000
Prepared By, Checked by, Approved By, Received By,
Risma Risma Melgy TB Palapa Sport

rang, indonesia.
02.03.2012
Amount (IDR)
26,992,000
26,992,000
rang, indonesia.
01.03.2012
Amount (IDR)
351,000
35,000
386,000

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Appendix No.:: Client: Invoice No.: P.O. No.: Contract

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APPENDIX NO.

NO. DESCRIPTION Amount (IDR)

PT.GLOBAL GREEN TRADING

Attn: Dian Kusuma (Finance Department)

No. Description Unit Price (IDR) Qty/Period Total (IDR)

1. Agency Fees 55,478.25 Jan-12

2. Total One Time Cost N/A Jan-12

3. Total Roll Out Cost N/A Jan-12

4. Data Punching Outsourcing 18,000.00 Jan-12

Total (IDR) Appendix

PT.GLOBAL GREEN TRADING

JUMLAH IDR : # 1,200,000 #

* ) Kwitansi ini dianggap sah, apabila dana telah diterima xxx

PT.GLOBAL GREEN TRADING

JUMLAH IDR : # 1,200,000 #

* ) Kwitansi ini dianggap sah, apabila dana telah diterima xxx

asari kota tanggerang, indonesia.

PT.GLOBAL GREEN TRADING

Manager : Fransiscus Andups

AREA MANAGER : Felix Alexander

Date : 7 September 2017 (week 36)

Name of Collector : Denta Feby Sari Rundika

No Date Description Qty (Packs) Price Amount (IDR) Appendix

1 7/9/2017 LUCKY STRIKE BOLD 4650 8,900 41,385,000

Prepared by, Acknowledge, Collected By,

Name : Felix Alexander Name : Halimun Name : Denta Febby S.R

PT.GLOBAL GREEN TRADING

Name : Melgy Derry

Date : Feb 27, 2012

No Date Description Qty Price Amount (IDR)

1 Feb 27, 2012 Training Cost at Jakarta :

Training Cost at Bandung :

Prepared by, Checked By, Approved By,

Name : Name : Name :

PT.GLOBAL GREEN TRADING

Name : Melgy Derry

Dept : Activiation Leader

Date : 02.03, 2012

No Date Description Qty Price

1 02.03.2012 Rent of Office Car Cipaganti Group

Rent Office Car

Prepared by, Checked By,

Name : Risma Name : Risma

PT.GLOBAL GREEN TRADING

Code Descirption Debet Kredit

Rent Office Car

CASH/CHEQUE : Giro BCA BK 959506

Prepared By, Checked by, Approved By, Received By,

Risma Risma Melgy Cipaganti Group

PT.GLOBAL GREEN TRADING

Code Descirption Debet Kredit

Prepared By, Checked by, Approved By, Received By,

Risma Risma Melgy TB Palapa Sport

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