PROFORMA INVOICE

Phone: (021) 2000200

Fax: (021) 2000200
E-mail: pt.gpmenginering@gmail.com

Statement

Statement #: 0021/02987/XXV/05/2015 Bill To: ...........................................................

Date: May 9, 2015 ...........................................................
Customer ID: 0021/057/MVAC ...........................................................
...........................................................
...........................................................

Date Type Invoice # Description Amount Payment Balance

04/05/2015 Transferable 0021/03/2015 Pemb. Genset Perkins $ 165.000,00 $ 20.000,00 $ 145.000,00
Total $ 145.000,00
Reminder: Please include the statement number on your check.
Terms: Balance due in 30 days, after delivery.

REMITTANCE
Customer Name:
Customer ID: 0021/057/MVAC
Statement #: 0021/02987/XXV/05/2015
Date: May 9, 2015
Amount Due: $145.000,00
Beneficery Bank :
Account Bank :
Account Bank :

Purchasing, Supplier Approval,

...................................... ......................................

Page 1
PROFORMA INVOICE
Phone: (021) 2000200
Fax: (021) 2000200
E-mail: pt.gpmenginering@gmail.com

Statement

Statement #: 0022/02988/XXV/05/2015 Bill To: ...........................................................

Date: May 9, 2015 ...........................................................
Customer ID: 0022/057/MVAC ...........................................................
...........................................................
...........................................................

Date Type Invoice # Description Amount Payment Balance

04/05/2015 SKBDN 0022/04/2015 Pemb.Genset Perkins $ 164.000,00 $ 24.000,00 $ 140.000,00
Total $ 140.000,00
Reminder: Please include the statement number on your check.
Terms: Balance due in 90 days, after Issued SKBDN in the First Class Bank.

REMITTANCE
Customer Name:
Customer ID: 0022/057/MVAC
Statement #: 0022/02988/XXV/05/2015
Date: May 9, 2015
Amount Due: $140.000,00
Beneficery Bank :
Account Bank :
Account Bank :

Purchasing, Supplier Approval,

...................................... ......................................

Page 2
PROFORMA INVOICE
Phone: (021) 2000200
Fax: (021) 2000200
E-mail: pt.gpmenginering@gmail.com

Statement

Statement #: 0023/02988/XXV/05/2015 Bill To: ...........................................................

Date: May 9, 2015 ...........................................................
Customer ID: 0023/057/MVAC ...........................................................
...........................................................
...........................................................

Date Type Invoice # Description Amount Payment Balance

04/05/2015 Transferable 0023/05/2015 1. Kabel NYM
- 3x2,5 mm : 8.000 m Rp 9.000 Rp 72.000.000
- 3x1,5 mm : 3.000 m Rp 7.500 Rp 22.500.000

2. Kabel NYY
- 3 x 6 mm : 1.000 m Rp 34.600 Rp 34.600.000
- 3 x 4 mm : 3.000 m Rp 19.000 Rp 57.000.000
- 4 x 10 mm : 260 m Rp 55.150 Rp 14.339.000
- 4 x 35 mm : 50 m Rp 98.800 Rp 4.940.000
- 4 x 16 mm : 220 m Rp 74.100 Rp 16.302.000
- 4 x 50 mm : 50 m Rp 216.000 Rp 10.800.000

3. Kabel NFGYB
- 4 x 4 mm : 250 m Rp 34.400 Rp 8.600.000

4. Kabel FRC
- 1 x 120 mm : 250 m Rp 168.000 Rp 42.000.000
- 4 x 16 mm : 37 m Rp 118.000 Rp 4.366.000
- 1 x 6 mm : 136 m Rp 13.950 Rp 1.897.200

5. Kabel NA2XY
- 1 x 70 mm : 1.796 m Rp 15.900 28.556.400
- 1 x 50 mm : 168 m Rp 11.750 1.974.000
- 1 x 25 mm : 120 m Rp 8.500 1.020.000
- 1 x 150 mm : 100 m Rp 11.750 1.175.000
- 1 x 95 mm : 176 m Rp 20.300 3.572.800

Total Rp 325.642.400
Reminder: Please include the statement number on your check.

Page 3
REMITTANCE
Customer Name:
Customer ID : 0023/057/MVAC
Statement # : 0023/02988/XXV/05/2015
Date : May 9, 2015
Amount Due : Rp 325.642.400,00
Beneficery Bank :
Account Bank :
Account Bank :

Purchasing, Supplier Approval,

...................................... ......................................

Page 4
PROFORMA INVOICE
Phone: (021) 2000200
Fax: (021) 2000200
E-mail: pt.gpmenginering@gmail.com

Statement

Statement #: 0024/02988/XXV/05/2015 Bill To: ...........................................................

Date: May 9, 2015 ...........................................................
Customer ID: 0024/057/MVAC ...........................................................
...........................................................
...........................................................

Date Type Invoice # Description Amount Payment Balance

04/05/2015 Transferable 0024/05/2015 1. Capasitor Bank 425 Kvar PHBTR II Rp 337.180.000
2. SDP Publik Apartement II Rp 28.540.000
3. SDP Unit Apartement II Rp 94.000.000
4. SDP Publik Hotel I Rp 65.190.000
5. SDP Publik Hotel II Rp 47.740.000
6. SDP Utilitas I Rp 54.670.000
7. SDP Utilitas II Rp 58.960.000
8. SDP Hotel Rp 89.220.000
9. SDP Lift Rp 4.660.000
10. PP - PAB Rp 35.310.000
11. PP Hydrant Rp 30.230.000
12. PP Sumpit Rp 14.680.000
13. PP-FAF-20 Rp 9.220.000
14. PP-FAF A Rp 9.220.000
15. PP-FAF B I Rp 13.310.000
16. PP-FAF B2 Rp 8.510.000
17. PP-EAF B I Rp 14.920.000
18. PP-EAF B2 Rp 9.080.000
19. PP- Atap Rp 5.900.000
20. LP - PH Rp 3.850.000
21. LP - OL Rp 6.570.000
22. PP Basement 1 Rp 15.890.000
23. PP Basement 2 Rp 19.730.000
24. LP - PP 1 Rp 37.480.000
25. LP - PP 2 Rp 33.920.000
26. LP - PP 3 Rp 28.240.000
27. LP - PP 4 Rp 11.320.000
28. LP - PP 5 Rp 15.350.000
29. LP - PP 6 Rp 15.350.000
30. LP - PP 7 Rp 6.950.000
31. LP - PP 8 - 14 (7) Rp 48.650.000
32. LP - PP 15 - 19 (5) Rp 34.750.000
33. LP - PP 20 Rp 6.260.000
34. PP 21 Rp 5.330.000
35. PP - T1 Rp 23.780.000
36. PP - T2 Rp 27.420.000
37. PP - T3 Rp 8.030.000
38. PP - T4 Rp 21.410.000
39. PP - T5 Rp 9.610.000
40. PP - T6 Rp 10.170.000
41. PP - T7 Rp 24.430.000
Reminder: Please include the statement number on your check.

Page 5
Date Type Invoice # Description Amount Payment Balance
04/05/2015 Transferable 0024/05/2015 42. LP - U8 - U14 (7) Rp 173.320.000
43. LP - U15-U19 (5) Rp 124.100.000
44. LP - U20 Rp 21.310.000
45. LP - U21 Rp 25.360.000
46. PP - Banking Rp 5.520.000
47. PP - TK Rp 6.670.000
48. PP - Lounge Rp 6.480.000
49. PP - Gym Rp 6.480.000
50. PP - Kolam Renang Rp 41.080.000
51. PP - EAF 20 Rp 12.300.000
52. PP - EAF 21 Rp 31.150.000

Sub Total Rp 1.798.800.000

Discount Rp 269.820.000

TOTAL Rp 1.528.980.000
Reminder: Please include the statement number on your check.

REMITTANCE
Customer Name:
Customer ID : 0024/057/MVAC
Statement # : 0024/02988/XXV/05/2015
Date : May 9, 2015
Amount Due : Rp 1.528.980.000
Beneficery Bank :
Account Bank :
Account Bank :

Purchasing, Supplier Approval,

...................................... ......................................

Page 6
PROFORMA INVOICE
Phone: (021) 2000200
Fax: (021) 2000200
E-mail: pt.gpmenginering@gmail.com

Statement

Statement #: 0025/02988/XXV/05/2015 Bill To: ...........................................................

Date: May 9, 2015 ...........................................................
Customer ID: 0025/057/MVAC ...........................................................
...........................................................
...........................................................

Date Type Invoice # Description Amount Payment Balance

04/05/2015 Tranferable 0025/05/2015 AC
Ceilling concealed ( 95.900 btuh ) Rp 47.150.000
Ceilling concealed ( 76.400 btuh ) Rp 41.400.000
Ceilling concealed ( 24.200 btuh ) Rp 14.835.000
Ceilling concealed ( 48.100 btuh ) - (4) Rp 87.400.000
Outdoor Mutlti ( 363.100 btuh ) Rp 378.400.000

WallMounted ( 9.600 btuh ) - (2) Rp 18.630.000

Ceilling concealed ( 7.500 btuh ) Rp 9.755.000
Ceilling concealed ( 24.200 btuh ) Rp 14.835.000
Outdoor Mutlti ( 52.900 btuh ) Rp 66.660.000

WallMounted ( 9.600 btuh ) - (2) Rp 18.630.000

Ceilling concealed ( 7.500 btuh ) Rp 9.755.000
Outdoor Mutlti ( 75.000 btuh ) Rp 80.000.000
Ceilling concealed ( 24.200 btuh ) - (2) Rp 29.670.000

ACCESORIESS
Y branch - (16) Rp 36.800.000
Outdoor pipe conection Rp 2.400.000
Dry contact - (4) Rp 5.400.000
Standard wired remocon - (10) Rp 13.500.000
Hotel Type Remocon - (10) Rp 12.500.000

Total Rp 887.720.000
Discount Rp 177.544.000

TOTAL Rp 710.176.000
Reminder: Please include the statement number on your check.

REMITTANCE
Customer Name:
Customer ID : 0025/057/MVAC
Statement # : 0025/02988/XXV/05/2015
Date : May 9, 2015
Amount Due : Rp 710.176.000
Beneficery Bank :
Account Bank :
Account Bank :

Purchasing, Supplier Approval,

...................................... ......................................

Page 7
PROFORMA INVOICE
Phone: (021) 2000200
Fax: (021) 2000200
E-mail: pt.gpmenginering@gmail.com

Statement

Statement #: 0026/02988/XXV/05/2015 Bill To: ...........................................................

Date: May 9, 2015 ...........................................................
Customer ID: 0026/057/MVAC ...........................................................
...........................................................
...........................................................

Date Type Invoice # Description Quantity Price Total

04/05/2015 Transferable 0026/05/2015 ADT1000/400T/4C/22,5 ALU-15 D4 1 $ 2.688,84 $ 2.688,84
NVF-AT10 1 $ 58,80 $ 58,80
ADT500/160/5B/20 ALU-0,37 D4 1 $ 593,67 $ 593,67
ADT630/160/10S/30 GRN-2,2 D4 1 $ 840,84 $ 840,84
ADT1000/400T/4C/15 ALU-11 D4 1 $ 2.450,91 $ 2.450,91
ADT630/160/10S/22,5 GRN-1,1 D4 1 $ 732,27 $ 732,27

ADT1000/400T/4C/22,5 ALU-15 D4 1 $ 2.688,84 $ 2.688,84

ADT900/400T/4C/25 ALU-11 D4 1 $ 2.420,88 $ 2.420,88
AFQ 355-300/4M-A2 1 $ 399,00 $ 399,00
NVF-AT10 1 $ 58,80 $ 58,80
AFQ 315-350/4M-A2 1 $ 378,00 $ 378,00
ADT1000/400T/4C/15 ALU-11 D4 1 $ 2.450,91 $ 2.450,91
ADT900/250M/6AL/27,5 ALU-7,5 D4 1 $ 1.808,73 $ 1.808,73

CD 250N 1 $ 483,00 $ 483,00

NVF-AT10 1 $ 58,80 $ 58,80
CD 250N 1 $ 483,00 $ 483,00
CD 250N 1 $ 483,00 $ 483,00

CD 250N 1 $ 483,00 $ 483,00

NVF-AT10 1 $ 58,80 $ 58,80
BIO-250 H 1 $ 483,00 $ 483,00
CD 250N 1 $ 483,00 $ 483,00

NVF-BT 1020 2 $ 69,30 $ 138,60

NVF-BT 1020 6 $ 69,30 $ 415,80
NVF-BT 1020 1 $ 69,30 $ 69,30

NVF-AT10 1 $ 58,80 $ 58,80

BIO-300 H 1 $ 325,50 $ 325,50

NVF-BT 1020 1 $ 138,60 $ 138,60

NVF-BT 1020 27 $ 69,30 $ 1.871,10

NVF-AT10 1 $ 58,80 $ 58,80

NVF-BT 1020 2 $ 69,30 $ 138,60

NVF-BT 1020 20 $ 69,30 $ 1.386,00
NVF-BT 1020 2 $ 69,30 $ 138,60

NVF-AT10 1 $ 58,80 $ 58,80

Reminder: Please include the statement number on your check.

Page 8
Date Type Invoice # Description Quantity Price Total
04/05/2015 Tranferable 0026/05/2015 NVF-BT 1020 2 $ 69,30 $ 138,60
NVF-BT 1020 26 $ 69,30 $ 1.801,80
NVF-BT 1020 2 $ 69,30 $ 138,60

NVF-AT10 1 $ 58,80 $ 58,80

ADT900/400T/8C/15 ALU-11 D4 1 $ 2.644,95 $ 2.644,95

NVF-BT 1020 2 $ 69,30 $ 138,60

NVF-BT 1020 2 $ 69,30 $ 138,60
NVF-BT 1020 26 $ 69,30 $ 1.801,80

NVF-AT10 1 $ 58,80 $ 58,80

NVF-BT 1020 2 $ 69,30 $ 138,60

NVF-BT 1020 2 $ 69,30 $ 138,60
NVF-BT 1020 26 $ 69,30 $ 1.801,80

NVF-AT10 11 $ 58,80 $ 646,80

CD 250N 22 $ 483,00 $ 10.626,00
CD 200N 22 $ 483,00 $ 10.626,00
CD 200N 22 $ 483,00 $ 10.626,00

NVF-BT 1020 22 $ 69,30 $ 1.524,60

NVF-BT 1020 88 $ 69,30 $ 6.098,40
NVF-BT 1020 187 $ 69,30 $ 12.959,10
NVF-BT 1020 11 $ 69,30 $ 762,30

NVF-AT10 1 $ 58,80 $ 58,80

CD 250N 2 $ 483,00 $ 966,00
CD 200N 2 $ 483,00 $ 966,00
CD 200N 2 $ 483,00 $ 966,00

NVF-BT 1020 2 $ 69,30 $ 138,60

NVF-BT 1020 8 $ 69,30 $ 554,40
NVF-BT 1020 17 $ 69,30 $ 1.178,10
NVF-BT 1020 1 $ 69,30 $ 69,30

NVF-AT10 1 $ 58,80 $ 58,80

NVF-AT10 1 $ 58,80 $ 58,80
AFQ 315-350/4M-A2 1 $ 378,00 $ 378,00
ADT900/400T/8C/15 ALU-11 D4 1 $ 2.644,95 $ 2.644,95
CD 200N 2 $ 399,00 $ 798,00
BIO-200 H 2 $ 168,00 $ 336,00
ASH 315 R Top Horz CCW 900-1,1
D4 4 $ 990,15 $ 3.960,58

NVF-BT 1020 2 $ 69,30 $ 138,60

NVF-BT 1020 8 $ 69,30 $ 554,40
NVF-BT 1020 11 $ 69,30 $ 762,30
NVF-BT 1020 1 $ 69,30 $ 69,30
Reminder: Please include the statement number on your check.

Page 9
Date Type Invoice # Description Quantity Price Total
ASH 315 R Top Horz CCW 900-1,1
04/05/2015 Transferable 0026/05/2015 D4 3 $ 990,15 $ 2.970,44
NVF-AT10 1 $ 58,80 $ 58,80
CD 200N 2 $ 399,00 $ 798,00
BIO-200 H 2 $ 168,00 $ 336,00

NVF-BT 1020 1 $ 69,30 $ 69,30

NVF-BT 1020 6 $ 69,30 $ 415,80
NVF-BT 1020 6 $ 69,30 $ 415,80

ADH 710 R Top Horz CCW 900-

11 D4 1 $ 3.829,48 $ 3.829,48

ASH 315 R Top Horz CCW 900-

1,1 D4 4 $ 990,15 $ 3.960,58

TOTAL $ 115.764,47

REMITTANCE
Customer Name:
Customer ID : 0026/057/MVAC
Statement # : 0026/02988/XXV/05/2015
Date : May 9, 2015
Amount Due : $ 115.764,47
Beneficery Bank :
Account Bank :
Account Bank :

Purchasing, Supplier Approval,

...................................... ......................................

Page 10
PROFORMA INVOICE
Phone: (021) 2000200
Fax: (021) 2000200
E-mail: pt.gpmenginering@gmail.com

Statement

Statement #: 0027/02988/XXV/05/2015 Bill To: ...........................................................

Date: May 9, 2015 ...........................................................
Customer ID: 0027/057/MVAC ...........................................................
...........................................................
...........................................................

Date Type Invoice # Description Quantity Price Total

04/05/2015 Transferable 0027/05/2015 FIRE ALARM
Mcfa semi addresable 1 $ 10.800,00 $ 10.800,00
Annunciator 1 $ 2.700,00 $ 2.700,00
Transponder 4 address in-out 25 $ 200,00 $ 5.000,00
Photoelectric smoke detektor 839 $ 38,00 $ 31.882,00

R.o.r Heat detector 335 $ 13,00 $ 4.355,00

Manual push button c/w
Intercom jack 69 $ 16,00 $ 1.104,00
Alarm bell 69 $ 18,00 $ 1.242,00
Indikator lamp 69 $ 8,00 $ 552,00

Total $ 57.635,00
Discount $ 31.699,25

Total $ 25.935,75
Reminder: Please include the statement number on your check.

REMITTANCE
Customer Name:
Customer ID : 0027/057/MVAC
Statement # : 0027/02988/XXV/05/2015
Date : May 9, 2015
Amount Due : $ 25.935,75
Beneficery Bank :
Account Bank :
Account Bank :

Purchasing, Supplier Approval,

...................................... ......................................

Page 11
REKAPITULASI RHPP
Phone: (021) 2000200
Fax: (021) 2000200
E-mail: pt.gpmenginering@gmail.com

Statement

Statement #: Bill To: ...........................................................

Date: May 9, 2015 ...........................................................
Customer ID: ...........................................................
...........................................................
...........................................................

Date Type Invoice # Description IDR USD Total

04/05/2015 Transferable 0021/03/2015 Genset $ 145.000,00
0022/04/2015 Genset $ 140.000,00
0023/05/2015 Kabel Rp 325.642.400,00
0024/05/2015 Panel Maker Rp 1.528.980.000,00
0025/05/2015 AC Rp 710.176.000,00
0026/05/2015 Exhaust Fan $ 115.764,47
0027/05/2015 Fire Alarm $ 25.935,75

TOTAL $ 426.700,22 Rp 2.564.798.400,00

Reminder: Please include the statement number on your check. Asumsi Konfersi IDR (13.200) Rp 5.632.442.904,00
TOTAL Rp 8.197.241.304,00

REMITTANCE
Customer Name:
Customer ID : 0
Statement # : 0
Date : May 9, 2015
Amount Due :
Beneficery Bank :
Account Bank :
Account Bank :

Purchasing, Supplier Approval,

...................................... ......................................

Page 12