Siti Subandiyah. From: Sent: To: Cc: Subject: Attachments:

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Siti Subandiyah

From: Siti Subandiyah [siti.subandiyah@energy-logistics.co.id]

Sent: Thursday, October 19, 2017 2:31 PM

To: 'Rani ratna sari'; 'Novy Susanty'

Cc: 'Renaud Guttinger'; 'cut laily'; 'Anis Sartika'; 'Olga Partiwi'; 'Rizki Anindya'; 'Tabah Hatni'; 'Erika Prahastuti'; 'Agnestia Tinardi'; 'Natalia Tuwaidan'; 'yuin.teoh@jakarta.ahlers.com'; 'Rita Hayanti'; 'Rio Farindra'; 'selvilina'; 'Dede Asiah'; 'letty valenzuela'

Subject: RE: Invoice PT energy logistics - Notifikasi

Attachments: CNBPN-0000879.pdf

Dear Mba Novy,

Over payment already transfer to your account, please confirm ya Mba

And enclose the CNBPN-0000879 for invoice BPN-15443

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Dear Agnes,

Please

Thanks & Regards

S I T IS I T I S I T IS I T I

PT. ENERGY LOGISTICS

Finance (Billing) - Balikpapan Branch

SAVE A TREE - Please consider the environment before printing this email.

From: Rani ratna sari [mailto:rani.ratnasari@energy-logistics.co.id] Sent: Thursday, October 19, 2017 2:20 PM

To: 'Siti Subandiyah'; 'Novy Susanty'

Cc: 'Renaud Guttinger'; 'cut laily'; 'Anis Sartika'; 'Olga Partiwi'; 'Rizki Anindya'; 'Tabah Hatni'; 'Erika Prahastuti'; 'Agnestia Tinardi'; 'Natalia Tuwaidan'; yuin.teoh@jakarta.ahlers.com; 'Rita Hayanti'; 'Rio Farindra'; 'selvilina'; 'Dede Asiah'; 'letty valenzuela'

Subject: RE: Invoice PT energy logistics - Notifikasi

Dear Mba Siti,

Please find attached the proof of transfer for return of excess.

Thanks & Regards

Rani Ratna Sari

Accounting Dept.

Moving ahead with you

Alamat : Jl. MT. Haryono Dalam RT.30 NO.195, Kelurahan Sungai Nangka , Kecamatan Balikpapan Selatan , Kota Balikpapan. Phone : +62 542 71111 or 771020 Fax :542 762851 Ext.102

Email : rani.ratnasari@energy-logistics.co.id

| Website : www.energy-logistics.co.id

All business transacted is in accordance with the standard terms and conditions of the Indonesian Freight Forwarders's association.

From: Siti Subandiyah [mailto:siti.subandiyah@energy-logistics.co.id] Sent: Thursday, October 19, 2017 8:59 AM

To: 'Novy Susanty'; 'Rani ratna sari'

Cc: 'Renaud Guttinger'; 'cut laily'; 'Anis Sartika'; 'Olga Partiwi'; 'Rizki Anindya'; 'Tabah Hatni'; 'Erika Prahastuti'; 'Agnestia Tinardi'; 'Natalia Tuwaidan'; yuin.teoh@jakarta.ahlers.com; 'Rita Hayanti'; 'Rio Farindra'; 'selvilina'; 'Dede Asiah'; 'letty valenzuela'

Dear Rani,

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5 Thanks & Regards

From: Novy Susanty [mailto:novy.susanty@jakarta.ahlers.com] Sent: Wednesday, October 18, 2017 7:22 PM

To: 'Siti Subandiyah'; 'Erika Prahastuti'; 'Natalia Tuwaidan'

Cc: 'Renaud Guttinger'; 'cut laily'; 'Anis Sartika'; 'Olga Partiwi'; 'Rizki Anindya'; 'Tabah Hatni'; 'Agnestia Tinardi';

yuin.teoh@jakarta.ahlers.com; 'Rita Hayanti'; 'Rio Farindra'; 'selvilina'; 'Dede Asiah'; 'letty valenzuela' Subject: RE: Invoice PT energy logistics - Notifikasi

Dear Bu Siti,

Friendly Reminder.

Please Sumit to us CN for Invoice No.

BPN-15443 and inform us schedule payment for over payment amount IDR

6.219.670,74

Below Bank detail of PT. Ahler Thoeng Indonesia :

Bank Name : BCA

Account Name : PT. Ahlers Thoeng Indonesia

Account No. : 879 01 16101 (IDR)

Bank Address : WTC Mangga Dua G-UG Floor PCL 001 Lobby Selatan

Ahlers Address : WTC Mangga Dua 2

nd

Fl, Block CL, Suite 002

Jl. Mangga Dua Raya No. 8

Jakarta Utara 14430

Swift Code : CENAIDJA

Look forward for your reply soon.

Thanks for your attention and cooperation.

Best Regards and Many Thanks, Novy Susanty

PT. Ahlers Thoeng Indonesia

WTC Mangga Dua Lt. 2, block CL 002 Jl Mangga Dua Raya no 8

North Jakarta 14430 Indonesia

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7 novy.susanty@jakarta.ahlers.com T : +6221-30018201 M : +62816-1332-123 Skype : ahlers.novy www.ahlers.com

follow us on Facebook | Twitter | LinkedIn | Youtube

From: Siti Subandiyah [mailto:siti.subandiyah@energy-logistics.co.id] Sent: Senin, 16 Oktober 2017 09.22

To: 'Erika Prahastuti'; 'Novy Susanty'; 'Natalia Tuwaidan'

Importance: High

Dear Mba Erika,

Noted Mba

Dear Mba Lia,

Please advice

Dear Mba Novy,

Akan kami terbitan Credit Note total atas invoice BPN-15443

Thanks & Regards

From: Erika Prahastuti [mailto:erika.prahastuti@energy-logistics.co.id] Sent: Friday, October 13, 2017 6:51 PM

To: 'Siti Subandiyah'; 'Novy Susanty'; 'Natalia Tuwaidan'

Dear siti,

CN tidak bisa diterbitkan atas invoice yang sudah dibayar

Thanks and Regards,

Erika Prahastuti

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PT Energy Logistics

Office: RS Fatmawati Raya No. 8 Gandaria Selatan Jakarta Selatan, Indonesia Telp: +6221 759 00004 ext. 171 | Fax: +6221 766 3020

Hp: +62811 932 3050

email: erika.prahastuti@energy-logistics.co.id | website: www.energy-logistics.co.id

From: Siti Subandiyah [

mailto:siti.subandiyah@energy-logistics.co.id

]

Sent: Friday, October 13, 2017 1:42 PM

To: 'Novy Susanty' <

novy.susanty@jakarta.ahlers.com

>; 'Natalia Tuwaidan' <

natalia.tuwaidan@energy-logistics.co.id

>;

'Erika Prahastuti' <

erika.prahastuti@energy-logistics.co.id

>

Cc: 'Renaud Guttinger' <

renaud.guttinger@surabaya.ahlers.com

>; 'cut laily' <

cut.laily@energy-logistics.co.id

>; 'Anis

Sartika' <

anis.sartika@energy-logistics.co.id

>; 'Olga Partiwi' <

olga.partiwi@energy-logistics.co.id

>; 'Rizki Anindya'

<

rizki.anindya@energy-logistics.co.id

>; 'Tabah Hatni' <

tabah.hatni@energy-logistics.co.id

>; 'Agnestia Tinardi'

<

agnestia.tinardi@energy-logistics.co.id

>;

yuin.teoh@jakarta.ahlers.com

; 'Rita Hayanti'

<

rita.hayanti@jakarta.ahlers.com

>; 'Rio Farindra' <

rio.farindra@jakarta.ahlers.com

>; 'selvilina'

<

selvilina@jakarta.ahlers.com

>; 'Dede Asiah' <

dede.asiah@jakarta.ahlers.com

>; 'letty valenzuela'

<

letty.valenzuela@jakarta.ahlers.com

>

Subject: RE: Invoice PT energy logistics - Notifikasi

Dear Mba Erika,

Please advise Mba

Dear Mba Lia,

Please advise juga Mba, tentang kelebihan bayarnya

Thanks & Regards

To: 'Siti Subandiyah'; 'Natalia Tuwaidan'

yuin.teoh@jakarta.ahlers.com; 'Rita Hayanti'; 'Rio Farindra'; 'selvilina'; 'Dede Asiah'; 'Erika Prahastuti'; 'letty valenzuela' Subject: RE: Invoice PT energy logistics - Notifikasi

Dear Ibu Siti,

Mohon untuk dibuatkan Credit Note atas BPN-15360, karena yang ada pembatalan pengerjaan

shifting permit di Invoice

No : BPN-15360.

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Terima kasih atas perhatian dan kerjasamanya.

North Jakarta 14430 Indonesia novy.susanty@jakarta.ahlers.com T : +6221-30018201 M : +62816-1332-123 Skype : ahlers.novy www.ahlers.com

From: Siti Subandiyah [mailto:siti.subandiyah@energy-logistics.co.id] Sent: Rabu, 11 Oktober 2017 11.59

To: 'Novy Susanty'; 'Natalia Tuwaidan'

Dear Mba Novy,

Kami akan terbitkan Credit Note untuk invoice BPN-15443

Thanks & Regards

To: 'Siti Subandiyah'; 'Natalia Tuwaidan'

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Baik bu, kami tunggu Credit Note atas Invoice BPN-15360 dan konfirmasi kelebihan pembayaran sebesar IDR

6.219.670,74

Dibawah ini Bank Details PT. Ahlers Thoeng Indonesia :

Bank Name : BCA

Account Name : PT. Ahlers Thoeng Indonesia

Account No. : 879 01 16101 (IDR)

Bank Address : WTC Mangga Dua G-UG Floor PCL 001 Lobby Selatan

Ahlers Address : WTC Mangga Dua 2

nd

Fl, Block CL, Suite 002

Jl. Mangga Dua Raya No. 8

Jakarta Utara 14430

Swift Code : CENAIDJA

Terima kasih atas perhatian dan kerjasamanya.

From: Siti Subandiyah [mailto:siti.subandiyah@energy-logistics.co.id] Sent: Rabu, 11 Oktober 2017 07.55

To: 'Novy Susanty'; 'Natalia Tuwaidan'

yuin.teoh@jakarta.ahlers.com; 'Rita Hayanti'; 'Rio Farindra'; 'selvilina'; 'Dede Asiah'; 'Erika Prahastuti' Subject: RE: Invoice PT energy logistics - Notifikasi

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Dear Mba Novy,

Untuk permintaan revisi 15360 kami tidak bisa melakukannya. Akan kami terbitkan Kredit note atas Invoice

BPN-15443

Dear Mba Lia,

Mohon dibantu untuk schedule pembayaran atas kelebihan pembayarannya

.

Thanks & Regards

From: Novy Susanty [mailto:novy.susanty@jakarta.ahlers.com] Sent: Tuesday, October 10, 2017 3:42 PM

To: 'Siti Subandiyah'; 'Agnestia Tinardi'; 'Natalia Tuwaidan'

Cc: 'Renaud Guttinger'; 'cut laily'; 'Anis Sartika'; 'Olga Partiwi'; 'Rizki Anindya'; 'Tabah Hatni';

yuin.teoh@jakarta.ahlers.com; 'Rita Hayanti'; 'Rio Farindra'; 'selvilina'; 'Dede Asiah' Subject: RE: Invoice PT energy logistics - Notifikasi

Dear Ibu Siti,

Selamat Siang.

Mohon konfirmasinya dan

schedule pembayaran atas kelebihan pembayarannya

.

Terima kasih sebelumnya.

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17 From: Novy Susanty [mailto:novy.susanty@jakarta.ahlers.com] Sent: Senin, 09 Oktober 2017 16.55

To: 'Siti Subandiyah'; 'Agnestia Tinardi'; 'Natalia Tuwaidan'

Cc: 'Renaud Guttinger'; 'cut laily'; 'Anis Sartika'; 'Olga Partiwi'; 'Rizki Anindya'; 'Tabah Hatni'; 'yuin.teoh@jakarta.ahlers.com'; 'Rita Hayanti'; 'Rio Farindra'; 'selvilina'; 'Dede Asiah'

Dear Ibu Siti,

Untuk perihal kelebihan bayar yang ibu infokan, Mohon untuk dirubah Invoice No. :

BPN-15360 beserta faktur pajaknya,

karena kami sudah tidak punya lagi tagihan selain Invoice No. : BPN-15443.

Dibawah ini perhitungan atas kelebihan pembayaran yang harus dikembalikan ke PT. Ahlers Thoeng Indonesia :

No.

No. Inv

Tagihan

PPN

Pot. PPh 23 (2%)

Total Tagihan

setelah pot. PPh 23

Tgl Pembayaran

Pembayaran

1 BPN-15360

21.500.000,00

2.150.000,00 430.000,00 23.220.000,00 30 Agustus 2017 34.236.000,00

2 BPN-15443

4.588.412,60

259.894,66 51.978,00 4.796.329,26

Kami tunggu konfirmasinya dan schedule pembayaran atas kelebihan pembayarannya.

Terima kasih atas pengertian dan kerjasamanya.

North Jakarta 14430 Indonesia novy.susanty@jakarta.ahlers.com T : +6221-30018201 M : +62816-1332-123 Skype : ahlers.novy

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19 www.ahlers.com

From: Siti Subandiyah [mailto:siti.subandiyah@energy-logistics.co.id] Sent: Senin, 02 Oktober 2017 13.52

To: 'Novy Susanty'; 'Agnestia Tinardi'; 'Natalia Tuwaidan'

Cc: 'Renaud Guttinger'; 'cut laily'; 'Anis Sartika'; 'Olga Partiwi'; 'Rizki Anindya'; 'Tabah Hatni';

yuin.teoh@jakarta.ahlers.com; 'Rita Hayanti'; 'Rio Farindra'; 'selvilina' Subject: RE: Invoice PT energy logistics - Notifikasi

Dear Mba Novy,

Noted and Thanks

Kami informasikan bahwa BPN-15360 terdapat proses shifting, namun setelah double cek untuk pengurusan document

kapal ini tidak memerlukan shifting permit, untuk itu mohon kelebihan bayarnya bisa dialokasikan di pembayaran

invoice berikutnya

Hari ini akan kami kirimkan set original invoice BPN-15360 & BPN-15443

Dear Mba Lia,

FYI/FYA Mba

Dear Agnes,

Please

Thanks & Regards

From: Novy Susanty [mailto:novy.susanty@jakarta.ahlers.com] Sent: Wednesday, September 27, 2017 3:58 PM

To: 'Siti Subandiyah'; 'Agnestia Tinardi'

Cc: 'Renaud Guttinger'; 'cut laily'; 'Anis Sartika'; 'Olga Partiwi'; 'Natalia Tuwaidan'; 'Rizki Anindya'; 'Tabah Hatni';

yuin.teoh@jakarta.ahlers.com; 'Rita Hayanti'; 'Rio Farindra'; 'selvilina' Subject: RE: Invoice PT energy logistics - Notifikasi

Dear Ibu Siti,

Mohon untuk dikirimkan Invoice asli beserta supporting dokumennya ke alamat dibawah ini :

PT. Ahlers Thoeng Indonesia

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Jl Mangga Dua Raya no 8

Jakarta Utara 14430

Indonesia

Telp : (021) 3001 8201

Attn : Novy / Rio

From: Siti Subandiyah [mailto:siti.subandiyah@energy-logistics.co.id] Sent: Rabu, 27 September 2017 13.05

To: novy.susanty@jakarta.ahlers.com; 'Agnestia Tinardi'

Cc: 'Renaud Guttinger'; 'cut laily'; 'Anis Sartika'; 'Olga Partiwi'; 'Natalia Tuwaidan'; 'Rizki Anindya'; 'Tabah Hatni' Subject: RE: Invoice PT energy logistics - Notifikasi

Dear Mba Novy,

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Dear Agnes,

Please

Thanks & Regards

From: Agnes [mailto:agnestia.tinardi@energy-logistics.co.id] Sent: Wednesday, September 27, 2017 1:57 PM

To: siti.subandiyah@energy-logistics.co.id

Subject: FW: Invoice PT energy logistics - Notifikasi

From: Rizki Anindya [mailto:rizki.anindya@energy-logistics.co.id] Sent: Wednesday, September 13, 2017 5:32 PM

To: 'Siti Subandiyah'; 'cut laily'; natalia.tuwaidan@energy-logistics.co.id; 'Tabah Hatni'; 'Agnestia Tinardi' Cc: 'Rani ratna sari'; erisca.nindya@energy-logistics.co.id

Dear All,

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Berikut perhitungan over paymetnya.

Bukti potong sebesar IDR 630,000 harap disetor ke bagian pajak.

Thanks

Best Regards,

Rizki Anindya

PT Energy Logistics

Office: RS Fatmawati Raya No. 8 Gandaria Selatan Jakarta Selatan, Indonesia Telp: +6221 759 00004 ext. 147 | Fax: +6221 766 3020

email: rizki.anindya@energy-logistics.co.id | website: www.energy-logistics.co.id

From: Siti Subandiyah [mailto:siti.subandiyah@energy-logistics.co.id] Sent: Thursday, August 31, 2017 10:18 AM

To: 'Novy Susanty'; 'cut laily'; natalia.tuwaidan@energy-logistics.co.id; 'Rizki Anindya'; 'Tabah Hatni'; 'Agnestia Tinardi' Cc: 'Renaud Guttinger'; 'Rani ratna sari'; 'Teoh Yuin'; 'Rio Farindra'; 'Hayanti Rita'; erisca.nindya@energy-logistics.co.id

Adding Agnes

Thanks & Regards

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To: 'Novy Susanty'; 'cut laily'; 'natalia.tuwaidan@energy-logistics.co.id'; 'Rizki Anindya'; 'Tabah Hatni'

Cc: 'Renaud Guttinger'; 'Rani ratna sari'; 'Teoh Yuin'; 'Rio Farindra'; 'Hayanti Rita'; 'erisca.nindya@energy-logistics.co.id' Subject: RE: Invoice PT energy logistics - Notifikasi

Dear Rani,

Thanks dear

Dear Bu Novy,

Confirm Pembayaran telah kami terima ya Bu, terlampir invoice atas pembayaran Ibu ya. Set invoice akan kami kirim

setalah kami mendapatkan supporting dokumentnya

Mengacu diinvoice BPN-15360, sepertinya ada kelebihan bayar Bu, nanti kita potongkan diinvoice 3

rd

partinya

Untuk biaya 3rd party juga confirm bu karena ibu sudah terlanjur bayar servicenya ☺

Dear Mba Lia,

Invoice dibawah sudah dibayar ya Mba

Minta tolong dihitungkan kelebihannya bayarnya

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29 S I T IS I T I S I T IS I T I PT. ENERGY LOGISTICS

From: Rani ratna sari [mailto:rani.ratnasari@energy-logistics.co.id] Sent: Thursday, August 31, 2017 9:12 AM

To: 'Siti Subandiyah'; 'Novy Susanty'; 'cut laily'

Cc: 'Renaud Guttinger'; 'Teoh Yuin'; 'Rio Farindra'; 'Hayanti Rita'; erisca.nindya@energy-logistics.co.id

Dear Mba Siti,

Dana sudah diterima ya Mba..

Thanks & Regards

Rani Ratna Sari

Accounting Dept.

Moving ahead with you

Alamat : Jl. MT. Haryono Dalam RT.30 NO.195, Kelurahan Sungai Nangka , Kecamatan Balikpapan Selatan , Kota Balikpapan. Phone : +62 542 71111 or 771020 Fax :542 762851 Ext.102

Email : rani.ratnasari@energy-logistics.co.id

| Website : www.energy-logistics.co.id

All business transacted is in accordance with the standard terms and conditions of the Indonesian Freight Forwarders's association.

To: 'Novy Susanty'; 'cut laily'; 'Rani ratna sari'

Dear Rani,

Tolong di cek dan dikonfirmasi pembayaran dibawah ya dear

Thanks & Regards

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31 From: Novy Susanty [mailto:novy.susanty@jakarta.ahlers.com] Sent: Wednesday, August 30, 2017 7:22 PM

To: 'Siti Subandiyah'; 'cut laily'

Subject: RE: Invoice PT energy logistics - Notifikasi Dear Bu Siti dan Cut,

Dibawah ini bukti pembayarannya atas proforma Invoice Job Ref 71708168 :

•••• Hasil: In-House Transfer telah berhasil disetujui dan dieksekusi

Hasil Detil Pending Task Transfer Antar Rekening Mandiri Nomor referensi transaksi : 201708301746635967

Rekening : 1200044888100 / AHLERS THOENG INDONE ( IDR )

Lintas Mata Uang :

Jumlah : IDR 34,236,000.00

Suku Bunga : Kurs Konter

Total di Debit : IDR 34,236,000.00

Nomor Rekening Tujuan : 1490006867735 / ENERGY LOGISTICS ( IDR )

Tipe Rekening : Daftar Tujuan Transfer

Deskripsi : Job Ref 71708168

Nomor Referensi Pelanggan :

Penjelasan Detil Transaksi : Waktu Pelaksanaan

Sekarang : 30-Aug-2017

Notifikasi Penerima

Kirim Notifikasi : Ya

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Note : untuk biaya 3rd Party Reimbursment akan dibayarkan apabila sudah lengkap dokumennya dan Amount sudah Fix.

Mohon konfirmasinya apabila pembayaran telah diterima.

PT. Ahlers Thoeng Indonesia WTC Mangga Dua, block CL 002 Jl Mangga Dua Raya no 8 North Jakarta 14430 Indonesia novy.susanty@jakarta.ahlers.com T : +6221-30018201 M : +62816-1332-123 Skype : ahlers.novy www.ahlers.com

---Original Message---

From: Novy Susanty [mailto:novy.susanty@jakarta.ahlers.com] Sent: Rabu, 30 Agustus 2017 16.54

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To: 'Siti Subandiyah'; 'cut laily'

Cc: 'Renaud Guttinger'; 'Teoh Yuin'; 'Rio Farindra'; 'Hayanti Rita'; 'erisca.nindya@energy-logistics.co.id'

Subject: RE: Invoice PT energy logistics Dear Mba Siti,

Mohon dikirimkan: 1. NPWP

2. SPPKP 3. SIUPAL

Hal ini dimaksudkan untuk pemotongan PPH23 (2%). Terima kasih atas kerjasamanya.

WTC Mangga Dua, block CL 002 Jl Mangga Dua Raya no 8 North Jakarta 14430 Indonesia novy.susanty@jakarta.ahlers.com T : +6221-30018201 M : +62816-1332-123 Skype : ahlers.novy www.ahlers.com

From: Siti Subandiyah [mailto:siti.subandiyah@energy-logistics.co.id] Sent: Rabu, 30 Agustus 2017 16.47

To: 'Novy Susanty'; 'cut laily'

Subject: RE: Invoice PT energy logistics Dear Mba Novy,

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37

Thanks & Regards S I T I

SAVE A TREE - Please consider the environment before printing this email. Π ---Original Message---

From: Novy Susanty [mailto:novy.susanty@jakarta.ahlers.com] Sent: Wednesday, August 30, 2017 5:34 PM

To: 'cut laily'; 'Siti Subandiyah'

Subject: RE: Invoice PT energy logistics Dear Mb. Cut,

Noted Mb. Kami tunggu infonya lebih lanjut apabila sudah dirubah proformanya. Terima kasih atas kerjasamanya.

PT. Ahlers Thoeng Indonesia WTC Mangga Dua, block CL 002 Jl Mangga Dua Raya no 8 North Jakarta 14430 Indonesia novy.susanty@jakarta.ahlers.com T : +6221-30018201 M : +62816-1332-123 Skype : ahlers.novy www.ahlers.com

From: cut laily [mailto:cut.laily@energy-logistics.co.id] Sent: Rabu, 30 Agustus 2017 16.14

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Subject: RE: Invoice PT energy logistics Dear Mb Novi,

Baik, kami akan mengganti Proforma Invoice ke PT. Ahlers Theong namun sesuai pembicaraan dengan bagian Invoicing kami, Invoice dan FP akan kami terbitkan setelah pekerjaan selesai dan dokumen lengkap. Mohon bantuan agar segera dilakukan pembayaran untuk invoice kami setelah perubahan dilakukan ya mba Terimaksih

Thanks & Regards, Cut Laily Aniya PT. ENERGY LOGISTICS Moving ahead with you

Phone : +62 542 771111/ 771020 Ext. 128 Mobile : +62 811 1870 498

From: Siti Subandiyah [mailto:siti.subandiyah@energy-logistics.co.id] Sent: Wednesday, August 30, 2017 4:47 PM

To: 'Novy Susanty'; 'cut laily'

Subject: RE: Invoice PT energy logistics

Dear Cut,

As discuss, please advice dear Thanks & Regards

S I T I

P SAVE A TREE - Please consider the environment before printing this email. ---Original Message---

From: Novy Susanty [mailto:novy.susanty@jakarta.ahlers.com] Sent: Wednesday, August 30, 2017 4:35 PM

To: siti.subandiyah@energy-logistics.co.id

Cc: 'Renaud Guttinger'; 'Teoh Yuin'; 'Rio Farindra'; 'Hayanti Rita' Subject: Invoice PT energy logistics

Dear Ibu Siti,

Berdasarkan pembicaraan telepon..

Mohon bantu diganti Proforma Invoice - Job Ref 71708168 (termasuk Invoice & Faktur Pajak) ditujukan ke :

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WTC Mangga Dua Lt.2, blok CL No. 002 Jl Mangga Dua Raya no 8

Jakarta Utara 14430 Indonesia

Kami akan membayarnya setelah mendapatkan revisi Proforma Invoice, dibayarkan senilai Total Service + VAT dengan dikurangi PPH 23 (2%).

Mohon konfirmasinya segera.

Terima kasih atas perhatian dan kerjasamanya.

PT. Ahlers Thoeng Indonesia WTC Mangga Dua, block CL 002 Jl Mangga Dua Raya no 8

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