====================================================================================================================

PAYMENT RECEIPT
SOLD TO RECEIPT NO. 027/CHA/FR/X/2021
DATE 5 October 2021
PT. Caraka Dri Persada CUSTOMER ID CHAC0075

Jalan Jend Sudirman Kav. 52-53, SCBD Payment Method

- Cash Cheque Transfer
021 2939 8979 V

QTY ITEM # DESCRIPTION BANK ISSUER CHEQUE NO. PRICE TOTAL

1,00 BA Bank Administration PT. Caraka Dwi Persada - IDR 75.000.000,00 IDR 75.000.000,00

JL. MH THAMRIN, MENTENG - JAKARTA PUSAT

PT. CAKRA HUGO ABBASY

THE PLAZA OFFICE TOWER 7TH FLOOR,
Amount: SUBTOTAL IDR 75.000.000,00
SALES TAX -

TUJUH PULUH LIMA JUTA RUPIAH TOTAL IDR 75.000.000,00

Denpasar, 10 April 2020

THANK YOU FOR YOUR BUSINESS! o/a Chief Accounting
Remarks:

Payment Receive by Mr. Rizka Triadi Pamungkas

Bank Account CIMB Niaga Acc. No. 0706.387.05.8100 (IDR)
Rizka Triadi Pamungkas
Dir. Of Sales PT. Cakra Hugo Abbassy
====================================================================================================================