LSI
PT Lantora Sojahtera Indonesia
Level 18, Ratu Plaza Office Tower
221137 Jalan Jenderal Sudiiman 8
Jakarta 10270
CONFIDENTIAL Indonesia
Top: 46221 7307550
30 May 2022 E-mail infojkt@Isiid
Website : wiwuisiid
Mr. Hartono Franscesco
Cluster Bellagio F6 No. 2
RT/RW 004/005
Serpong
Dear Sirs,
MASTERPIECE VILLA, SIX SENSES ULUWATU BALI
Package : Main Contract Masterpiece Villa
Interim Payment Valuation No. 1
We enclosed herewith interim Payment Valuation No.1 (advance payment) for the
abovementioned package.
‘The payment made for balance of down payment between cash receipt to contractor in amount
Rp. 600.000.000,- (as attached)
Yours faithfully,
Putu Arya Canti
Director
PT, LANTERA SEJAHTERA INDONESIA
P: No.4
cc: PT. Lantera Sejahtera Indonesia, Jakarta _- Mr. Peter Robinson (021- 7397550)
PACIASIdp
Representative Office in
{lel 2 Alamanda Office Jalan By Pass Nguah Ra No 67 Bonjor Penganderan, Kedonganan Bal 8096, Indonesia
“elo: +8261 472 5969, Ema: fo bailsInterim Payment Valuation
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WASTERPECE VILLA, OX SENSES
Fore wore known rear on [bate orApptcaton: | coaay-2a
isRet | azantar Dato ofVatiaion | s0May2a
acne Man Contact Masterece Vilar Geta No: 1
Requires that an intrim payment as detalled below is due:
From the Employer: HARTONO FRANSCESCO
Cluster Bellagio F6 No.2
RTIRW 004/005
Serpong
To the Contractor: PT. TRIVAMA MITRA PERSADA,
‘J. Palapa Raya No. 1 Ruko Green Park
‘Tangerang Selatan
Commencement Date ‘Woks cared out by Contactor Rp.
Contact Completion Date ‘Variation orders Rp.
“Time for Completion (day Subtotal Rp.
Percentage time complete | [Less Retention 5% Rp.
Contract Sum (ext PPN) Rp 10,056,074,576 | Subtotal
‘Add Advance payment 20%
2,011,214.915
vane Tamne-oercentews een | yy
‘ues? ‘ree No) |
Percentage value complete 0.0000%
201,214,915
oo) Rp
Less Repayment of agvance payment Rp,
Subsea Ro,
Less Suns prewousy ceri Rp.
2011214915
po
Signed: Putu Arya Canti (Director)
For and on behalf of PT. Lantera Sejahtera Indonesia
‘Subtotal
‘Ada PRN (1196)
Rupiahs, Two Billion, Two Hundred Thirty Two Millon, FOUr
Hundred Forty Eight Thousand, Five Hundred Fifty Six
Accepted by
‘Signed: Hartono Franscesco
2,011,214,915
221,293,641
2,232,448,