Please deliver to:

ATTN: Purchase Order PT MAS Silueta Indonesia

CV. FORTUNA SAKTI GLOBALINDO Jl.Tugu Wijaya VIII No.1,
Purchase Order Number 4700056373 Kawasan, Kota Semarang.
4 JALAN ADYAKSA BERINGIN NGALIYAN Indonesia
SEMARANG Date 27.04.2022
Tel 085159002503 Contact person : teguhp
Fax Currency IDR e-mail : teguhp@masholdings.com
Tel : 622484310951
Acknowledgment required within 2 days Fax : +62 24 84310951
+/- 0.0% of ordered quantity accepted
Inco Terms : EXW INDONESIA
Payment : 30 Days From B/L Date

Ln# Item Code Sup Ref Qty Price per Unit Net Price Shipment Mode Requisitioner
[Description] [Ex-Delivery Date]
50023435 600 KG 10,000.00 1/KG 6,000,000.00 27.04.2022
[KERTAS MARKER GJA 168CM @20KG]

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Terms and Conditions

1. This purchase order is based on the technical specifications of the product as per the Supplier's proforma invoice, and shall not bedeviatedand/oramended inany mannerwhatsoever, withoutthepriorwrittenapprovalofthe Purchaser.
2. The Supplier shall adhere strictly to the terms and conditions relating to price, delivery and packaging stipulated in the purchase order.
3. The Supplier hereby agrees to supply not in excess of 0.0% + or - per each line which shall not consist of the total quantity shown in thepurchase order.ThePurchaser 'shallnotbeliableforanyproductsshipped inexcessof thislimit.
4. Unless otherwise agreed in writing by the Purchaser and the Supplier, failure on the part of the Supplier to meet deadlines shall resultin airing oftherawmaterialentirely on theSupplier's account.The Supplier herebyagreestoindemnifythePurchaserandholdthe
Purchaser saved and harmless against any delays and/or the Supplier's inability to meet deadlines.
5. The Supplier shall submit originals of all mandatory laboratory test reports and shipping samples as required by the Purchaser, before anybulkshipment isaffected.Tests arespecifiedas follows;
- In case of VS / VS Tap Manual.
- In case of M&S / Quality Assurance Manual.
- All other customers / similar manuals.
6. The Supplier shall not use any metal nails,pins,clips,staples or the likewise for the purpose of packing.The Supplier hereby ensuresand guaranteestothePurchaserthat all cartonsand packingmaterialsshallbe anti-metal.
7. Payment will be made on the agreed payment terms and in the currency stipulated in the purchase order.
8. All suppliers from the SAARC region should send the GSP Certificate along with each shipment.
9. All Suppliers from EU region should send the EUR1/ INF2 Certificates along with each shipment.
10. All chemicals supplied to Silueta should comply with the most recent versions of ZDHC MRSL, OEKO-TEX standard 100 appendix IV product class II and REACH SVHC/RSL.

1 Continued.....
 PO Number 4700056373 Continued.....

Ln# Item Code Sup Ref Qty Price per Unit Net Price Shipment Mode Requisitioner
[Description] [Ex-Delivery Date]

Total net item value excl tax 6,000,000.00 IDR

THIS IS A SYSTEM GENERATED PO. THEREFORE NEED NOT SIGNATURES. Page 2 End of document.