TAX INVOICE

HIKARI EXPRESS PTE LTD

NO. 9 AIRLINE ROAD, #01-27
CARGO AGENT BLDG. D
819827
Singapore

Phone: +65 6707 2880

Fax: +65 6694 3665

BILL TO Invoice Number: HEX17011275

PT. MAC MARINE INDONESIA
Nurul Qomar P.O./S.O. Number: VERIPOS
Komp. Acellence Blok A No.11, Batam
Centre| Kepri Invoice Date: June 18, 2018
Batam, Kepulauan Riau 29436
Indonesia Payment Due: June 18, 2018
Amount Due (SGD): $25.00
+62 778 7413473
info@mac-marine.com

Services Quantity Price Amount

DOC 1 $25.00 $25.00

EXPORT PERMIT

Total: $25.00

Amount Due (SGD): $25.00

Notes
BANK DETAILS:OVERSEA-CHINESE BANKING CORPORATION LIMITED
63 CHULIA STREET #10-00, OCBC CENTRE EAST,SINGAPORE 049514
SWIFT BIC CODE:OCBCSGSG A/C NO: 695882696001

Interest rate of 3% per month will be charged on overdue invoices. In the event of the irregularity in this invoice, please lodge
your dispute in writing within 10 days from date of invoice.
All business is trade under the Company's standard trading conditions obtainable on application.

E&OE. ORIGINAL