ORIGINAL
COMMERCIAL INVOICE
NO : PPM/CI22139
BILL TO : PT. Energi Unggul Persada DELIVERY TO : Same as billing address
ADDRESS : Gama Tower Lt.41 Jl.Hr Rasuna Said,
Kav C.-22, Karet Kuningan Setiabudi
Kota Adm.Jakarta Selatan Dki Jakarta 12940
Tax ID: 81.291.248.3-018.000
ATTENTION : Pak Setia
SHIPPED PER : By Sea DATE : 28-Jun-22
FROM : Singapore Port OUR REF. : SP21820
TO : Balikpapan Port YOUR REF. : 1002005465
SC1808-03.GA
TERMS OF : As per agreed TERMS OF : FOB Singapore Port
PAYMENT DELIVERY Incoterms 2020
ITEM DESCRIPTION QTY UNIT PRICE TOTAL
(SGD) (SGD)
PARTIAL SHIPMENT OF:
1 3000TPD Physical Refining Plant 1 set 117,200.00 117,200.00
(Dismantle, terurai)
HS Code: 847920
TOTAL AMOUNT SGD 117,200.00
Authorised Signature
for and on behalf of
LIPICO TECHNOLOGIES PTE LTD
Address : LIPICO Technologies Pte Ltd Company Registration No.: 199602362Z
61 Bukit Batok Crescent GST Registration NO.: M28923623-6
#06-03 to #06-06, Singapore 658078
Tel : (65) 6316 7800 Fax : (65) 6316 7830 www.lipico.com
Page 1 of 1