DEBIT NOTE

To: C711/1469/L/CUD/22
PT. DARYA VARIA LABORATORIA TBK
SOUTH QUARTER TOWER C LT. 18-19 JL. RT.010/RW. 004 CILANDAK BARAT CILANDAK JAKARTA SELATAN
DKI JAKARTA

Attn: Ms. Diah Retno Utami

SAP No. Description Amount

8100381839 MTKA LULU GROUP - OCTOBER 2022 Rp. 403,546

TOTAL Rp. 403,546

Jakarta, October 24, 2022

Perdata Muda
BU Controller CHC

Payment Instruction
Payment : 30 Days from invoiced date.
Bank Account : Standard Chartered Bank IDR (Satrio Menara Standard Chartered, Ground Fl Jl.Prof. DR. Satrio No 164 Jakarta)
Current Account : 30601432549
Account Name : PT. Anugerah Pharmindo Lestari.

‘If there is any disagreement, please comment or send inquiries to yusnia.narya@aplcare.com;perdata.muda@aplcare.com or

yusnia.narya@aplcare.com within 10 days after receiving DN or Claim Report. Otherwise, we assume the claims are valid and would
expect payment within 30 days’.

APL has the right to deduct the claims amount with our payables to Principal, if we do not receive payment after 30 days.

This printed information is generated by system and valid without signature of BU Controller.