BADAN PEMERIKSA KEUANGAN

PERWAKILAN PROVINSI KEPULAUAN BANGKA BELITUNG

Jalan Pulau Bangka, Komplek Perkantoran Terpadu Air Itam, Pangkalpinang 33149
Telepon (0717) 423123 Faximile (0717) 423162

Tanjungpandan, March, 26th 2018

From:
Eden Zarista
Belitung Audit Engagement 2018
Representative Audit Board of Indonesia
Kepulauan Bangka Belitung, Province
Jalan Pulau Bangka, Komplek Perkantoran Terpadu
Air Itam, Pangkalpinang 33149 Indonesia
Telepon (+62717) 423123 Faximile (+62717) 423162

To:
Representative of B.Braun Medical – Aesculap AG Logistic
PT. B.Braun Medical Indonesia
Palma One Lt 14 Suite 1401
JL. HR. Rasuna Said Kav. X-2 No.4
12950 Jakarta Indonesia

To Whom it may concern

We are The Audit Board of Republic Indonesia, based on constitution (Undang Undang Dasar 1945),
we are mandatory to held audit enggagement with government institution. At this moment we are
doing financial report audit enggagement in 2018 city of Belitung, one of Belitung’s institution is
RSUD DR H. Marsidi Judono (Government Hospital). The expenditure stated on its financial report is
medical instrument purchased from your company. We would like to confirm how much the price is
for each items (send us you price list and catalouge). Here the items:
1) Minor Basic Set I General Surgery
2) Caesarian Section Set
3) Laparascopy Multi Dicipline
4) Vena Section Set
We also would like to confirm that the certificate of origin is belong to your company. Here we
enclosed the scanned document of COO. Please kindly report to us whether this COO is genuine
(issued by your company) or counterfeit documents by replying this email.

Thank you for your help and cooperation

Best Regard

Team Leader,

Unita Kusuma Widiastuti