PURCHASE ORDER

DART ENERGY TANJUNG ENIM

Invoice to: Purchase Order Date:

Arrow Energy (Tanjung Enim) Pte.Ltd PO No: May 6, 2011

GDO.ID ……......
Address:
Wisma Anugraha, JL Taman Kemang 32B, Kemang , Quote Purchase Order
Jakarta Number on All Packages &
Documentation
T: +62-21-719-8187 , F: +62-21-718-2844
NPWP : 02.979.240.5-014.000 ( WAPU)
VENDOR POINT OF DELIVERY

PT HAMARA Procurement Coordinator

Attention : Abdul Rohim Arrow Energy (Tanjung Enim) Pte.Ltd
Jl H. Mahmud Raya No. 40 Address:
Fax : 021- 7981086 Wisma Anugraha, JL Taman Kemang 32B, Kemang , Jakarta
T: +62-21-719-8117
F: +62-21-718-2844

To : Fauzianto

Vendor
Description Qty Unit Price (IDR) Sub-Total REMARKS
Item No

Rental Laptop, 3 unit, period : 28 April 2011 -

27 November 2012, for Srie ( Finance, Pak 2 unit will be charges
1 Unggul Setyatmoko, and Pak Robert N 3 14,580,000.00 43,740,000.00
to Muralim

Subtotal price 43,740,000.00

Total Price 43,740,000.00

Prepared by : Approved by :

Tri Nur Fauzianto Unggul Setyatmoko

Procurement Coordinator Country Manager