JAKARTA AUCTIONS

Sales Invoice
Bidder 109 information :
Invoice No. : IAM/I.X/004- 2017
PT. INTERNATIONAL MINERALS DEVELOPMENT
Date : 30/01/ 2017
Lestie Fernandes
Page : Page 1 of 1
KEM Tower Kemayoran Unit 6-B Lt. 5
Gunung Sahari Selatan - Kemayoran
Jakarta Pusat All Transfers to be made in the name of
PT. Internasional Auksion Multimesin
Phone 62-21-65703681 AT. .......
Fax 62-21-65703682
BCA CAB MUARA KARANG BANK BNI CAB JAKARTA KOTA
IDR Account : 069-3065345 USD Account : 14146900
IDR Account : 14146911

PERMATA CAB SUDIRMAN

USD Account : 090.2601554
Lot # Description IDR Account : 070.1275950 Sales Price

1-40 Yanmar Vio 70 51,000,00

All Amounts in U.S. Dollar

Total Purchases : 51,000.00
VAT / GST : 5,100.00
Handling Charges : 0.00
Internet / Absentes Charges : 0.00
Custom Deposit : 0.00
Storage Fees : 0.00

Invoice Total: 56,100.00

Payments: 56,100.00
Refunds: 0.00
Total Paid: 56,100.00

Total Due: 0.00

All Purchases must be removed from the Auction Site no later than 30 days after the sale, and all cost, responsibility, and risk removal
what be come the Purchaser. If the purchaser falls to remove any lot from the auction Site in the time specified, the lot will be removed
conditional and storage charges of US10 dollars per day will be applied. The Auctioneer (at it’s sole descreation) may rove removed storage
the lot at the Purchassers expense. In the event the lot is resent, all past due storagefees of eny cost from failure to remove the storage
and the lot will be amount.
PT. Internasional Auksion Multimesin Phone 62-21-65703681
Jl. Benyamin Sueb Blok C 3 Kemayoran Fax 62-21-65703682
Jakarta - Indonesia