RECEIPT / INVOICE

No. : 64002887
PT. DAYA KOBELCO CONSTRUCTION MACHINERY INDONESIA Date : 26/04/2012
Page :
HEAD OFFICE
CUSTOMER DELIVERY ADDRESS
PT. TUNAS JAYA PRATAMA PT. TUNAS JAYA PRATAMA
Jl. Trikora Simp. Guntung Manggis Jl. Trikora Simp. Guntung Manggis
No. 88 RT. 36 RW. 03 Guntung Manggis No. 88 RT. 36 RW. 03 Guntung Manggis
Landasan Ulin, Banjarbaru 70721 Landasan Ulin, Banjarbaru 70721

ORDER TYPE WAREHOUSE No. OUR ORDER No. OUR ORDER DATE
Order New PRODUCTION 11147633 18.04.2012
TERMS OF PAYMENT CUSTOMER No. SALESMAN CODE
ROBBY SUMARNA
TERMS OF DELIVERY CUSTOMER’S REFERENCE
FOT Jobsite Banjarmasin Mr. Aking Soedjatmiko
CUSTOMER’S NPWP
NPWP 01.361.022.5-732.0001

NOTES

LINE DESCRIPTION ARTICLE No QTY UNIT PRICE AMOUNT

1 KOBELCO SK200-8 1 USD 108,000.00 USD 108,000.00
HYDRAULIC EXCAVATOR VAT 10% USD 10,800.00
YN12-76624

1. When affixed with stamp duty can be used as official receipt USD 118,800.00
2. Payments accepted after cheque is cleared
INVOICE TOTAL
Office : Bank : AUTHORIZED SIGNATURE
Wisma Pondok Indah 2 - 12 Floor Suite 1202 PT. BANK MIZUHO INDONESIA PT. BANK MANDIRITbk. Cilandak
Jl. Sultan Iskandar Dinata Kav. 2A Pondok Indah Plaza BH Tower 2 Jl. 24 Floor Cilandak Commercial Estate Jl. Cilandak KKO
Jakarta Selatan - 122310 Jl. MH. Thamrin No. 51 Jakarta 12560
Tel :021 75922528(Hunting) Jakarta 10350 JPY : 127 00 0100012-5
Fax : 021 75922823 IDR : 127 648 - 0151 SUPRIYATNO
USD : 127 648 - 9547 Finance & Act. Manager

ALL SALES SUBJECT TO OUR STANDARD CONDITIONS OF SALE AS PRINTED OVERLEAF

Original - Costumer
 CONDITIONS OF SALE

Unless ptherwisw provided in writing. The following conditions of sale apply to our quotations and acceptance of orders.
1. GENERAL
) a ( The Company shall mean PT. DAYA KOBELCO CONSTRUCTION MACHINERY INDONESIA
) b ) The Customer shall field the addressee of this document
( c ) The Contract shall include shall include any terms abd conditions set out in or accompanying the Company’s tender or Quotation together with the following
terms and conditions and IN EVENT ANY INCOSSISTENCY THE FORMER SHALL PREVAIL

2. QUOTATION. Unless otherwise stated the Company’s tender or quotation will be valid for period of thirty days from date or issue, after wich time
acceptance of any order placed is subject to written confirmation. The date of acceptance shall be th date upon wich notice in writing of acceptance by the
Customer of a tender or qutation is received by the company.

3. PRICE. Unless otherwise stated the Company’s Store and do not include Freight Insurance or Value Added Tax. The Contract price is based on the
cost from the company’s principals and sub contractors, plus duty landing and other inwad charges abd costs including foreign exchange cost ruling at the date
of quotation unless oyherwise stated and if between that you attack date delivery ex Company’s Store. variation should occur ( either by raise or fall) then the
contract price shall be amended to provide for the variations. Where applicable details of the price components and relative indices or rates are shown in the
quotation. Price are quoted subject to revisions of the customs tarif import licenses being avaliable or not required and variations in foreign exchange rates.

4. DELIVERY AND PASSING OF TITLE. Availability of stock as quoted subject to receipt or prior orders. Every Endeavour will be made to complete delivery within
the period started but no lisbility can be accepted in regard there to. Unless otherwise stated the Company with no accept cancellation of an order due late
delivery , not shall it be liable for consequential damages of any kind arising out of late delivery of non-delivery. Title to the equipment shall pass to the
Customer at the time of delivery to carrier. Delivery may be made in one or more parcels and at different times or by separate shipments or deliveries. Each
parcel shall from a separate contracts, delivered and be accepted and paid for accordingly, not with standing late delivery or non delivery of any other parcel
The Company reserves the right to withdraw customer credit and to require payment in cash on delivery.

5. TERMS OF PAYMENT. Terms of payment are cash on delivery.This company will charge interest of 21/2% per month on amounts outstanding after due the date
for payment. On ectended contracts progressive payment will be required and such terms will be started on the quotation.

6. DAMAGE IN TRANSIT. The customers shall be responsible for loss or damage to equipment as from time of delivery and the Company shall profit be delivery
obligation to I've any statutory notice or other notice that it accepts to responsibility

7. INSURANCE. The Company will not insure any deliveries unless instructed in writing to. Do all assurance charges incurred will be invoice to and paid by the
Customer.

8. STRIKES LOCK - OUTS AND OTHER FORCE MAJEURES. The Company will no be in any way responsible for loss. damage of delays arising from any cause
whatsoever.

9. INSPECTION AND CLAIN FOR DEFECTIVE DELIVERY. The customers is responsible for immediate examination of equipment upon delivery and any deficiency
or damage there of must be reported to the Company in writing within 10 days of its. receipts No claim for such damages or defidiency will be entertained unless
made within the started period.

10. RETURN OF GOODS. When goods are returned to the Company for any reason whatsoever, prior arragements or their acceptancedd must be made. in there
Company. Ubless prior arrangement have been made the Company will not under any circumstances accept the responsibillity of liability for goods returned in the
credit is required for the goods returned the Customers must advise the Company of the date delivery point and document number relating to the original
delivery and should obtain proof to delivery ti the Company if goods are returned by the Customer for reasons other than defective delivery or warranty Unless
other arrangement are made the credit allowable will non exceed 80 % of the net invoiced value of the goods at date of delivery Except in the instied of defective
delivery Customers is responsible for all freight and cartage charges to the Company’s Store

11. WORK ON CUSTOMER’S PEMISES. Expect where otherwise arranged,should work of any kind be carried out by the Company on the Customer’s premises or
any other premises property, the Company shall not be liable for any loss or damage occasioned to the purchaser or to his employees arising from any causes
whatsover connected in a with such work.

12. QUALITY AND TECHNICAL INFORMATION. Unless otherwise specified in the Company’s quotations or order confirmation all equoment wull be of standards
design and manufacturer and according to the quoted standards carefully inspected and where applicable submitted to its standard tes at Customer to a third
party without the company’s previcus written permission. Drawings and ilustration in connection with the Company’s quotation of contained in its prices list are
not binding to dimension and spesifications or details unless specially started

13. CANCELLATION. In the events a customers request cancellation of and order acceptance bya the company, a cancellation fee of up to 10% of the gross
cancellation value will apply.