PT. ALINCO SCAFFOLDING INDONESIA EG. Alinco Building, Greenland International Industrial Center (GIIC) - Kota Deltamas Block Ce No.2 Pasir Ran = Ckarang Pusat, Bekas Jawa Barat 7530 fam Cc ALINCO Phone : +62 (21) 3003 29 80, 81, 82, 83 Fax : +62 (21) 300 29 84 F-C3.1-01 REV-01 No 1 146/ASI-FINMI24 Bokasi, March 28, 2024 Messrs PT. ANDALAN TEKNOLOGI MANDIRI JL. ENGKOL 12 LINGKAR SELATAN, LENGKONG KOTA BANDUNG, JAWA BARAT 40263 Attn : Finance Dept Dear Sirs, Subject : O44/PO/ATM-LOGIIIV2024 Re : Request of Payment Duedate = t-Apr-24 With reference to the above captioned subject, we hereby would like to submi you our invoice to Rp 8.583.408 Say: Eight Millon Five Hundred Eighty Three Thousand Four Hundred Eight Rupiah (Witholaing Tax Article 23 (PPh 23) should be witheld at 2% of the invoice/rental fee amount exclusive of VAT) Kindly remit the said amount to our account at : PT Bank BTPN Tbk Menara BTPN, 33rd-37th Floor JI. Dr. Ide Anak Agung Gde Agung Kav. §.5-5.6 Jakarta 12950, Indonesia Account Name: PT ALINCO SCAFFOLDING INDONESIA 1011881701 (IDR) SwiftCode ——: SUNIIDJA 13, Thank you for your attention and cooperation, Yours faithfully, PT. ALINCO SCAFFOLDING INDONESIA MASATAKA CHIKAISH! President DirectorPT. ALINCO SCAFFOLDING INDONESIA Alinco Building, Greenland International Industrial Center (GIIC) - Kota Deltamas aNTets} Block CC No. 2 Pasir Ranji - Cikarang Pusat, Bekasi, Jawa Barat 17530 Phone : 462 (21) 3003 29 80, 81, 82, 83 Fax : +62 (21) 300 29 84 RECEIPT 148/ASLKWTIU2E Received From : PT, ANDALAN TEKNOLOGI MANDIRI The Sum Of Sum Eight Million Five Hundred Eighty Three Thousand Four Hundred Eight Rupiah Payment For: Rental Scaffolding Period April 2024 - May 2024 (044/P0/ATM-LOG/IN/2024 According to Invoice: 2024.03.146 Bekasi, . March 28, 2024 Amount: Rp President DirectorPT. ALINCO SCAFFOLDING INDONESIA Alinco Building, Greenland International Industrial Center (GIIC) - Kota Deltamas ALINCO Block CC No. 2 Pasir Ranji - Cikarang Pusat, Bekasi, Jawa Barat 17530 Phone : +62 (21) 3003 29 80, 81, 82, 83 Fax : +62 (21) 300 29 84 < iO} Iw: No, 2024.08.148, | PT. ANDALAN TEKNOLOG! MANDIR: SLENGKOL 12 LUNGKAR SELATAN, LENGKONG KOTABANDUNG, JAWA BARAT 40288 ] | ONT PRICE | jouer Ro) + a 7732800 MporATMocnNza24 | "ht Mon Fhe Hired Bghy Thee Trouser! Four Hundred gh pla ekasi, March 28,2024 PT, ALINCO SCAFFOLDING INDONESIA Prosident Director 7.732.800 FERRET ERs 3.583.408") ‘any objection in the amount of this involes shat! be Informed tous no longer than 20 days afta the received date ‘any objection we racalve ovat 30 days from the received date, shal be udjusted inthe filing von Lampe $82 :Cutomar Lampiran3 + Aceourtieg Lempkené FleFaktur Pajak Kode dan Nomor Seri Faktur Pajak : 010.005-24.49408769 Pengusaha Kena Pajak Nama : PT ALINCO SCAFFOLDING INDONESIA ‘Alamat : ALINCO BUILDING GREENLAND INTERNATIONAL INDUSTRIAL CENTER (GIIC) KOTA DELTAMAS BLOK CC NO 2, KAB. BEKASI NPWP : 01.062.346.0-052,000 Pembeli Barang Kena Pajak / Penerima Jasa Kena Pajak Nama: PT. ANDALAN TEKNOLOGI MANDIRI ‘Alamat : JL. ENGKOL Blok - No. 12 RT:001 RW:001 Kel.LINGKAR SELATAN Kec.LENGKONG Kota/Kab.KOTA BANDUNG JAWA BARAT 40263 NPWP : 02.332.866.9-424.000 Ne. Nama Barang Kena Peak Jasa Kena Pak Harge JualPenggantontJeng 1 _[ RENTAD SCAFFOCDING PERIOD APRIL 2024 WAY 024 779280000 Harga Jual / Penggantian 7.732.800,00 Dikurangi Potongan Harga 0,00 Dikerangi Vang Muka 0,00 Dasar Pengenaen Palak 7.792.800,00 Total PPN 850.608,00 Total PPnBM (Pajak Penjualan Barang Mewah) 0,00 ‘Sesval dengan Keleniuan yang berak, DrevoralJenderal Pak mengaturbahwa Faklur Paki telah andatangani secars elekironik sehingga tidak cloerukan tanda angan basah peda Faktur Pak ni. KAB. BEKASI, 28 Maret 2024 MASATAKA CHIKAISHI 2024.03.148 tari 4 {ea tesaun ang ssa dra sengpenyastmgnana nln! aca yf) UPN Shr ob cin degen ca GOKUFaktur Pajak Kode dan Nomor Seri Faktur Pajak : 010.005-24.49408769 Pengusaha Kena Pajak Nama: PT ALINCO SCAFFOLDING INDONESIA ‘Alamat : ALINCO BUILDING GREENLAND INTERNATIONAL INDUSTRIAL CENTER (GIIC) KOTA DELTAMAS BLOK CC NO 2, KAB. BEKAS! NPWP : 01.062.346.0-052.000 Pembeli Barang Kena Pajak / Penerima Jasa Kena Pajak Nama: PT. ANDALAN TEKNOLOGI MANDIRT Alamat : JL, ENGKOL Blok - No.12 RT:001 RW:001 Kel. LINGKAR SELATAN Kec.LENGKONG Kota/Kab.KOTA BANDUNG JAWA BARAT 40263 NPWP : 02.332.866.9-424.000 No Nama Barang Kena Pak Ja Kena Pejak Harge JuaPenggantantJeng 7 RENTRE SERF-OCDING PERIOD APR 2O-WAY 20 TrazeDNDD Harge Jue /Penggenian 7.782800.00 Dikurangi Potongan Harga 0,00 Dikurangi ang Moke 0,00 Dasar Pengenaan Pajak 7.732.800,00 Teal PPN 0,608.00 Teal PPnBi (Palak PenjalanBarang Mewah) 0.00 ‘Seovel dengan Kelenuan yang belaky, Dvektorat Jenderal Pejak mengatur bahwa FakturPajak ini telah dtandatangeni secareelekronk sehinaga ‘dak cioerlukan tana tangan basah pada Fakiur Pak in KAB. BEKASI, 28 Maret 2024 MASATAKA CHIKAISHI 2024.03.146 PEABERITANUAE Fla Pik Wea e Dra tdi t danger ten pre peeisn yr rhs ERANGA festa eergan Pens (UU KU?PT. ANDALAN TEKNOLOGI MANDIRI Prost Name: Ignite Data Canter Project Ae Sl, ENGKO 12, LINGKAR SELATAN, LENOKONO, KOTA BANDUNG. na BARAT, 08 Nowe 2.592000 Powe CarourarLocillanetAmiant Rp 77+ HicNene Menasha _— Ching Date: BSR aL Inve Dato 26 Marsh 2024 = By Veer ‘SUB Ese ne. Tale TOTAL 7, 732. 800 Tn DESCRIPTION IRENTAL FEE (DISCOUNT RANSPORTATION FEB: [CLAIM OF REPAIR [CLAIM OF DAMAGE [CLAIM OF Loss. [DISCOUNT [evavniy] UNIT PRICE 7.782.800) Minimum Rent Period Shall be 30 Days Acknowledged by, Approved Lien Masataka Chikaisht ‘President Director Linda Siti Komah Supervisor Checked by. M.Hameah Aditama Sales Marketing reuzonsevor “AMOUNT 7.782.800] Bona Antanti Tales Administrationoe are eLVERY of 2 Apt 2024-2 May 2024 + mae aw TI Dan Tie AeTURN of Ao 2024~2ay 2024+ ase Ts TE Daa Tes ‘ene ona center Projet" bi seer ABA Care Swe er wth ac Whe] far Panda or erie wh) 300 ee th ir 25 era hr) 700 Porson 125 frececngharari Gace 5 Prececng ara race 29 pe 3.0 wih Pe eh a 215 i es 2829 Tt ose S008 a Total el ator LBA tes sro wil wh ck NE ir Farraifo ABA i hj a0 erie ih it 25 eral wth ot 70, Porson 325 frecocngrararal brace 308 Prececngraraaleace829 ee Fi 304 wh ak Hots 20 TD ath ot 353 9 FAS) aki st SOOK025 Ot) Toa RENTAL FEE 7732200 ° RIB 2705 pane Tear 7.732.800PT. ALINCO SCAFFOLDING INDONESIA see ea nic sass BENE) Session PCL 2O-REV 02 DATA RENTAL Naa Pershean/ Conny name 7 PT Andalan Teknofogi Mandi Nama / Conte ae 1 Mr.Epen aa Proyek/ Projet Name > Tgnite Data Center Jo Purchase Onder, + O1RPOIATM-LOG//2024 — 025/PO/ATM-LOGAT2024 — O44POIATM-LOGMU2028 No] Kode Deizipa DaveryDae | rom | RewaDate [| tan | Kole [Queayin z Detnered Retard Se (Now) litem| Code Description = aL I ne i ms Ganesh (0. Delivery / No. Return : sera | | 1 [| AISOP ~[Adsibe Base for ALBA 2 oar 2 | AK9I8 |Alumunium Stair for ALBA 2 = 0} aKers 3 BC3__[Sicel Clamp (Swivel) 7 24] 0} ace 4 | LAW Caster with Sok Wie) %6 oO} hiaw 5 | IKRIBIE Stir Haniel or ALBA 2 C of axes © | aPI800 Verical(withioin) 1800 | 36 | _ais00 7 | sens —|Verial wih oi) 225 %6 of arms | aP2700_|Verial wih xin) 2700 24 - | 0} ararw 9 | IRI2I9 oriowal 1219 | 0} aRii9 10 | aR1829 orion 1829 2 of aime 11 | sx1z19 _[Preming Hands Brace 1219 x6 9} axia19 12 | ax1s29 Prewing Handrail Brace 1929 30 i I po} axieay 13 | SP30__ [Stee Pipe 3.0M with Pin — 2] | 2| | sPx0 14 | TKa12 (Cava wi Hooks 401219 (FHS) | 26 | of men iS | "TRRI8 {Cava with Hooks 240X 1929 HK) | 24 oo 0} tee 16 | TRSIS (Cava wth Hooks 500X189 (Ke) | 14 a |_| ol tksis 17 a | i of 0 Sere em The em il not Be harged when renting ur pode And caiomer wil charged our Mesh Palle T | _MCO Mesh Pale T 7 |] | a _mco 2| MCOT Hanging Mesh Pallet | of te 0) cor 3. | BALOK Balok 7x 7x 150 7 | | | | 4 | BALOK _[pak775200 1 i o| paox | 1 JOIN FIN (9 / “L[ _ A20K ont Pin ior Frame Type) 7 Tao 2 | JPJ25 int Pin (for ALBA Type) | o| eres 0. (DeliverwReturn By: ap) T iPspe Car [cob — us + Transportation F 7 1 . = co (ated a [Note : Jour company is implementing go green. IFor the recent invoice, We only attach a delivery or |return note for transaction in that month. lithe customer requires an invoice attachment in kite previous month, Please contact our team.vr anantonreinoteg wanes AID. masta ia cere se Nomor vyoc2e Pemasok PT Alinco Settling Indonesia usjpo/armioc/ia lay Soe Tonge! rea + Ita Now ome rena Ph oat 30032880, evs ke Fox oxt 30032888 Tonge Revs ‘Tempat Pengiman + PY Grandland iteration ns Amana Oe zee Oe, ane ee Wo. 2 Mata ang on eles Pasa Ke. Charan Past caesy ab. Beta Pou Borat syaratPembayaran meee o” co ‘DESCRIPTION ‘quan Pos Tora str wh ek) - LAW (oT Ps a0 ra [2 Wert th jn 225-1255 0 Wont) 35 Pes “800 T7280 ' vertical wh jo) 2700-9F2700 Ts Month]. Per 700 308000] Yvert it jon) 100-31800(2 Month 35 Ps 1200 75200 5 [fovea 219-1219 worth) Ps i000 307200 ‘6 |Horroa 829-1629, Month) Pes B20 350400 [7 Preceding andra Brace 1829-829 Month) Fee 7.000 #30000 -_|Amonium Sar for ALBA AKSIE Month) 2 Fe 5000 340.00 ‘5 [star anal Yr ALBA ERIE (1 Mont) 2 es 2000 144000 ID" festwak wih Hooks Sones fr) Tis Won) is Fes 77000 96.00 T1_stelGlonp Suivel)-BC3 0 Month) 2 Pes ‘aa00 715200 12 ftel Pipe 3.0 wih pin -SP30( Month ates 700 258.200 3 psjrtable ase 60 for ALBA OP 2 ‘3.000 16000 1 Eatwalk wit Hooks 00az19 (Ree Mona) | Tao 432000 Sata with Hooks 2429 (RK) - 218 Monta) | 24s 7000 452000 16- preceding Handral Brace 1219-3219 @ Month] 3 Fes i000 $2800 [6 Se enoing bie) [nak ewe ZApe- Mel 028 =i 7 ‘efblang + elapn ut Lie ets Dopo uh Tie bu Empot Rots neon Detpor Raph Pambayrante eterna beciut ‘ie won feng Pemerara lene an nk eae SWF) an ctf) omar akehg i Egan edn 4026 West ade seh tance dnp think CF mean one 00273436336 | 62226746 nein a Romane ‘eb pstmcai | eral pang tmcoié‘Alinco Building, Greenland International Industrial Center (GIIC) - Kota Deltamas ay Block CC No. 2 Pasir Ranji - Cikarang Pusat, Bekasi, Jawa Barat 17530 a Phone : +62 (21) 3003 29 80, 81, 62, 83 Fax : +62 (21) 300 29 84 vi PT. ALINCO SCAFFOLDING INDONESIA mae wz No + ASI-QUO-24-02-063.N REVO0 Messrs: PT. Andalan Teknologi Mandiri Attn + Mrs. Herlina Subject + Ignite Data Center RE _: Quotation for Scaffolding Rental Services Dear Sir, Regarding to above text subject, herewith we would like to submit you our quotation, amounting to Scaffolding Services : © Ignite Data Center — Toran Detail information, please kindly review the details as described in the attachment sheet. ‘We are looking forward to having your further information and thank you very much. Best Regards PT. ALINCO SCAFFOLDING INDONESIA Va M. CHIKAISHI1 Repair, Damage and Lost fee of scaffolding shall be applied by our standard Inspection Rules. General Conditions Period of Scaffolding Rental Service is 1 Month ¢ Ifabove period is extended, amendment or purchase order shall be issued. ‘© In case the rented facilities are not returned, Customer shall be responsible for Rental fee. Even if the goods are not used due to force majeure, including natural disasters, terrorism, civil war, fire, etc. rice breakdown of scaffolding equipment is as attachment. Basic reatal agreement shall be made and approved by each party. « Price is including transportation fee for Delivery & Return __~_trip, and will charge by actual trip. © Request truck for delivery of return must be lately 1 days / 24 hours before schedule, « If there are problem which caused pending loading/tinloading need Additional cost. ‘¢ Payment shall be done Cash Before Delivery. € Ifabove period is extend, payment shall be paid 3 days before periods end. ‘The validity of quotation is 12 days calendar from submission date. ‘Our quotation is including PPH 2% and excluding VAT 11%.Announcement of Business. 4) Initial Fee includes : « cost for loading the rented item to trucks and unloading the rented item from trucks at Alinco’s facilities center, ‘© cost for quality item inspection at Alinco’s facilities center after the rented item returned. « cost for Alinco’s standard scaffolding maintenance. ) Initial fee shall be charged on any rented facilities, regardless of period of rent, use or non-use, ete, - ©) Initial fee is charged in full upon delivery of the rented facilities. 2. Rent Fee 4) Based on the amount of facilities described in the delivery statement and the inspection statement, rent fee shall be calculated as follows : © (amount of facilities) X (rent fee per unit described in a proposal) X (rent period) ‘© Minimum rent period shall be 30 days. ) Rent fee shall not include = ‘© cost for transportation of rented facilites. © cost for assembly and disassembly of rented facilities at construction sites. © cost of loading the rented item to trucks and unloading the rented item from trucks at construction sites. 3. Repair Fee 4) Customer shall pay the repair fee to Alinco for the returned facilities which are recognized to need repair and/or polish upon inspection of the returned facilities by both parties. ') Degree of necessary repair and/or polish shall be decided in accordance with “Alinco Inspection Standard” and the repair fee to be paid by Customer shall be decided in accordance with repair fe stipulated in the table of fee per uit. 4 Damage/Lost Fee 48) Customer shall pay the damage/loss fee for the facilities which are recognized unable to be repaired upon inspection of the returned facilities by both Parties. 1b) Whether the retuned facilities can be repaired or not shall be decided in accordance ‘with “Alinco Inspection Standard” and the damage/loss fee to be paid by Customer shall be decided in accordance with damage/loss fee stipulated in the table of fee per unit. 6) In case part of the rented facilites are damaged or lost during the rent period, the ccharge of rent fee has suspended and the damage/loss fee shall be paid.“edep 08 0q Treys porsed quer uname, “sots9p 09 aquzedos 04 3800 fevorPpY Poou sorITINeg mo Yat XIU SOHTEDE ZHI Te “seo yoteurecysTedoyf 10y Aress000U oq [Ika 3809 10304 “SeIMOW T Hoy TOY epowteg PUNT] servo PORE ESE Hot OES dE SN OH wasn Ag = oe “Baran oove mare > NOMHONGO NOLLONENTED (9 aNpeonRUT PUREED DAPHNE OU VISHNOGNI DNICIOJLAVOS OONTIV “Ld Jequed Bye 9}TUs] ner ES ; ENpUEy Bopouyay wepepay Ld 5 NOLLVLON® eee _ YO AIY-E0-T'TI-J ¥COZ/ZO/9B OOAMH N'E90-20-¥2-ONB-ISV “ONSLL °C. {008 “ceL"L 10 J@mLHoEWL| TVLOL GIZIXL 6tzt cosa treapuny suxpe0s Elam ata d09L¥} f O€ds| Ura Wt Hoe edtd Toon: €08] (Tatas) duezy Tearg| STSHL| com ezorxoos sou yor ates SISTMM| VATV TOF [Texpuey ITE, ST6XV| VeIV 203 sreag wnyunany 6ZBTXL| 6zet 083g [respuEH Bue 6zsTul| 6781 Tequoz.10y| erzrul| __ 008tdf| Q O0L2df|o0uz (QUO yrtA) qeoTaz6) Seedt| s2z_GuIOF usr) TeoT3I04] asta] @2iua) Heer yats 1035~9 j2a00s0naoua] + NOLLATHOSAC | ——— ONTOTOdavOS “TINGE ‘SINGINOO JO LNSNSLLVLS 02/20/92 7 “on