* * * MASTER BILL * * *

Bill Rcvr : DPRD Kota Tangerang Selatan Arrival Date : 20/09/12

Address : Jl. Puspitek No. 1 Departure Date : 22/09/12
Kecamatan Setu Kota Tangerang Selatan Bill No : 48613
PH. 021-7562233 Fax. 021-75883251 Page : 1

Date RmNo Description Amount Balance ID

20/09/12 125 RM+B'FAST 950,000.00 950,000.00 $$
21/09/12 125 RM+B'FAST 950,000.00 1,900,000.00 $$
22/09/12 Goverment Ledger (1,900,000.00) 0.00 197

In Word : Balance 0.00

* One Million Nine Hundred Thousand RUPIAH *

Names : MR. IWAN RAHAYU #125

Printed by :
197 - 22/09/12 10:55
 INVOICE
To : DPRD Kota Tanggerang Selatan Date : 22/09/12
JL. Raya Puspiptek No. 1 Kecamatan Setu
Kota Tanggerang Selatan Term of Payment : -
Ph. 021 - 7562233 // Fx. 021-75883251
Due Date : 22/09/12
cp : Accounting Department

Date Reference Bill No. Description Amount

22/09/12 - 48613 MR. IWAN RAHAYU

1 Room x 2 Nts @ IDR 950.000nett/nt IDR 1,900,000.00

BALANCE : IDR 1,900,000.00

Prepared by, Acknowledge by,

Suriati Muhairy Haffiz Rosa

Account Receivable Financial Controller

IMPORTANT NOTICE
1. Please settle your outstanding to our account :
DWIMAS ANDALAN PROPERTY PT
BCA KCU Kuta
Jl. Raya Kuta 121, Kuta - Bali, Indonesia
A/C 1461760100 (Rp)
A/C 1461757150 (US$) Swift Code : CENAIDJA
2. In case you found a discrepancy, please contact us within 7 days upon invoice received
3. Please fax the bank transfer slip to +62361 753570 attn. : Account Receivable
Please do not forget to state "our Invoice No." on your remittance slip
4. All the payment made should be net of any bank charges

*** Looking forward to welcoming you again ***

- Page 1 -
 Kwitansi : ACCT-AR /0022-IX/KWT/2012

KWITANSI

Sudah terima dari : IWAN RAHAYU

DPRD kota Tangerang Selatan

Banyaknya uang : # Satu Juta Sembilan Ratus Ribu Rupiah #

Untuk Pembayaran : Akomodasi Tanggal 20 - 22 September 2012

Rp 1,900,000

Bali, 22 September 2012

Bali Kuta Resort by Swiss-belHotel

Muhairy Haffiz Rosa

Financial Controller
 * * * MASTER BILL * * *

Bill Rcvr : DPRD Kota Tangerang Selatan Arrival Date : 20/09/12

Address : Jl. Puspitek No. 1 Departure Date : 22/09/12
Kecamatan Setu Kota Tangerang Selatan Bill No : 48614
PH. 021-7562233 Fax. 021-75883251 Page : 1

Date RmNo Description Amount Balance ID

20/09/12 127 RM+B'FAST 950,000.00 950,000.00 $$
21/09/12 127 RM+B'FAST 950,000.00 1,900,000.00 $$
22/09/12 Goverment Ledger (1,900,000.00) 0.00 197

In Word : Balance 0.00

* One Million Nine Hundred Thousand RUPIAH *

Names : MR. IR. H. ACHMAD FAUZI #127

Printed by :
197 - 22/09/12 10:55
 INVOICE
To : DPRD Kota Tanggerang Selatan Date : 22/09/12
JL. Raya Puspiptek No. 1 Kecamatan Setu
Kota Tanggerang Selatan Term of Payment : -
Ph. 021 - 7562233 // Fx. 021-75883251
Due Date : 22/09/12
cp : Accounting Department

Date Reference Bill No. Description Amount

22/09/12 - 48614 MR. IR.H. ACHMAD FAUZI

1 Room x 2 Nts @ IDR 950.000nett/nt IDR 1,900,000.00

BALANCE : IDR 1,900,000.00

Prepared by, Acknowledge by,

Suriati Muhairy Haffiz Rosa

Account Receivable Financial Controller

IMPORTANT NOTICE
1. Please settle your outstanding to our account :
DWIMAS ANDALAN PROPERTY PT
BCA KCU Kuta
Jl. Raya Kuta 121, Kuta - Bali, Indonesia
A/C 1461760100 (Rp)
A/C 1461757150 (US$) Swift Code : CENAIDJA
2. In case you found a discrepancy, please contact us within 7 days upon invoice received
3. Please fax the bank transfer slip to +62361 753570 attn. : Account Receivable
Please do not forget to state "our Invoice No." on your remittance slip
4. All the payment made should be net of any bank charges

*** Looking forward to welcoming you again ***

- Page 1 -
 Kwitansi : ACCT-AR /0023-IX/KWT/2012

KWITANSI

Sudah terima dari : IR.H.ACHMAD FAUZI

DPRD kota Tangerang Selatan

Banyaknya uang : # Satu Juta Sembilan Ratus Ribu Rupiah #

Untuk Pembayaran : Akomodasi Tanggal 20 - 22 September 2012

Rp 1,900,000

Bali, 22 September 2012

Bali Kuta Resort by Swiss-belHotel

Muhairy Haffiz Rosa

Financial Controller
 * * * MASTER BILL * * *

Bill Rcvr : DPRD Kota Tangerang Selatan Arrival Date : 20/09/12

Address : Jl. Puspitek No. 1 Departure Date : 22/09/12
Kecamatan Setu Kota Tangerang Selatan Bill No : 48615
PH. 021-7562233 Fax. 021-75883251 Page : 1

Date RmNo Description Amount Balance

20/09/12 135 RM+B'FAST 950,000.00 950,000.00
21/09/12 135 RM+B'FAST 950,000.00 1,900,000.00
22/09/12 Goverment Ledger (1,900,000.00) 0.00

In Word : Balance 0.00

* One Million Nine Hundred Thousand RUPIAH *

Names : MRS. NANI SUPARNI SE #135

Printed by :
197 - 22/09/12 10:55
ID
$$
$$
197
 INVOICE
To : DPRD Kota Tanggerang Selatan Date : 22/09/12
JL. Raya Puspiptek No. 1 Kecamatan Setu
Kota Tanggerang Selatan Term of Payment : -
Ph. 021 - 7562233 // Fx. 021-75883251
Due Date : 22/09/12
cp : Accounting Department

Date Reference Bill No. Description Amount

22/09/12 - MRS. NANI SUPARNI SE

1 Room x 2 Nts @ IDR 950.000nett/nt IDR 1,900,000.00

BALANCE : IDR 1,900,000.00

Prepared by, Acknowledge by,

Suriati Muhairy Haffiz Rosa

Account Receivable Financial Controller

IMPORTANT NOTICE
1. Please settle your outstanding to our account :
DWIMAS ANDALAN PROPERTY PT
BCA KCU Kuta
Jl. Raya Kuta 121, Kuta - Bali, Indonesia
A/C 1461760100 (Rp)
A/C 1461757150 (US$) Swift Code : CENAIDJA
2. In case you found a discrepancy, please contact us within 7 days upon invoice received
3. Please fax the bank transfer slip to +62361 753570 attn. : Account Receivable
Please do not forget to state "our Invoice No." on your remittance slip
4. All the payment made should be net of any bank charges

*** Looking forward to welcoming you again ***

- Page 1 -
 Kwitansi : ACCT-AR /0024-IX/KWT/2012

KWITANSI

Sudah terima dari : MRS NANI SUPARNI SE

DPRD kota Tangerang Selatan

Banyaknya uang : # Satu Juta Sembilan Ratus Ribu Rupiah #

Untuk Pembayaran : Akomodasi Tanggal 20 - 22 September 2012

Rp 1,900,000

Bali, 22 September 2012

Bali Kuta Resort by Swiss-belHotel

Muhairy Haffiz Rosa

Financial Controller
 * * * MASTER BILL * * *

Bill Rcvr : DPRD Kota Tangerang Selatan Arrival Date : 20/09/12

Address : Jl. Puspitek No. 1 Departure Date : 22/09/12
Kecamatan Setu Kota Tangerang Selatan Bill No : 48616
PH. 021-7562233 Fax. 021-75883251 Page : 1

Date RmNo Description Amount Balance

20/09/12 139 RM+B'FAST 950,000.00 950,000.00
21/09/12 139 RM+B'FAST 950,000.00 1,900,000.00
22/09/12 Goverment Ledger (1,900,000.00) 0.00

In Word : Balance 0.00

* One Million Nine Hundred Thousand RUPIAH *

Names : MR DRS. HERRY SUMARDI #139

Printed by :
197 - 22/09/12 10:55
ID
$$
$$
197
 INVOICE
To : DPRD Kota Tanggerang Selatan Date : 22/09/12
JL. Raya Puspiptek No. 1 Kecamatan Setu
Kota Tanggerang Selatan Term of Payment : -
Ph. 021 - 7562233 // Fx. 021-75883251
Due Date : 22/09/12
cp : Accounting Department

Date Reference Bill No. Description Amount

22/09/12 - MR DRS. HERRY SUMARDI

1 Room x 2 Nts @ IDR 950.000nett/nt IDR 1,900,000.00

BALANCE : IDR 1,900,000.00

Prepared by, Acknowledge by,

Suriati Muhairy Haffiz Rosa

Account Receivable Financial Controller

IMPORTANT NOTICE
1. Please settle your outstanding to our account :
DWIMAS ANDALAN PROPERTY PT
BCA KCU Kuta
Jl. Raya Kuta 121, Kuta - Bali, Indonesia
A/C 1461760100 (Rp)
A/C 1461757150 (US$) Swift Code : CENAIDJA
2. In case you found a discrepancy, please contact us within 7 days upon invoice received
3. Please fax the bank transfer slip to +62361 753570 attn. : Account Receivable
Please do not forget to state "our Invoice No." on your remittance slip
4. All the payment made should be net of any bank charges

*** Looking forward to welcoming you again ***

- Page 1 -
 Kwitansi : ACCT-AR /0025-IX/KWT/2012

KWITANSI

Sudah terima dari : MR DRS. HERRY SUMARDI

DPRD kota Tangerang Selatan

Banyaknya uang : # Satu Juta Sembilan Ratus Ribu Rupiah #

Untuk Pembayaran : Akomodasi Tanggal 20 - 22 September 2012

Rp 1,900,000

Bali, 22 September 2012

Bali Kuta Resort by Swiss-belHotel

Muhairy Haffiz Rosa

Financial Controller
 * * * MASTER BILL * * *

Bill Rcvr : DPRD Kota Tangerang Selatan Arrival Date : 20/09/12

Address : Jl. Puspitek No. 1 Departure Date : 22/09/12
Kecamatan Setu Kota Tangerang Selatan Bill No : 48617
PH. 021-7562233 Fax. 021-75883251 Page : 1

Date RmNo Description Amount Balance

20/09/12 233 RM+B'FAST 950,000.00 950,000.00
21/09/12 233 RM+B'FAST 950,000.00 1,900,000.00
22/09/12 Goverment Ledger (1,900,000.00) 0.00

In Word : Balance 0.00

* One Million Nine Hundred Thousand RUPIAH *

Names : MR H. ROMMY ADHIE S. SE #233

Printed by :
197 - 22/09/12 10:55
ID
$$
$$
197
 INVOICE
To : DPRD Kota Tanggerang Selatan Date : 22/09/12
JL. Raya Puspiptek No. 1 Kecamatan Setu
Kota Tanggerang Selatan Term of Payment : -
Ph. 021 - 7562233 // Fx. 021-75883251
Due Date : 22/09/12
cp : Accounting Department

Date Reference Bill No. Description Amount

22/09/12 - MR H ROMMY ADHIE S. SE

1 Room x 2 Nts @ IDR 950.000nett/nt IDR 1,900,000.00

BALANCE : IDR 1,900,000.00

Prepared by, Acknowledge by,

Suriati Muhairy Haffiz Rosa

Account Receivable Financial Controller

IMPORTANT NOTICE
1. Please settle your outstanding to our account :
DWIMAS ANDALAN PROPERTY PT
BCA KCU Kuta
Jl. Raya Kuta 121, Kuta - Bali, Indonesia
A/C 1461760100 (Rp)
A/C 1461757150 (US$) Swift Code : CENAIDJA
2. In case you found a discrepancy, please contact us within 7 days upon invoice received
3. Please fax the bank transfer slip to +62361 753570 attn. : Account Receivable
Please do not forget to state "our Invoice No." on your remittance slip
4. All the payment made should be net of any bank charges

*** Looking forward to welcoming you again ***

- Page 1 -
 Kwitansi : ACCT-AR /0026-IX/KWT/2012

KWITANSI

Sudah terima dari : MR H. ROMMY ADHIE S. SE

DPRD kota Tangerang Selatan

Banyaknya uang : # Satu Juta Sembilan Ratus Ribu Rupiah #

Untuk Pembayaran : Akomodasi Tanggal 20 - 22 September 2012

Rp 1,900,000

Bali, 22 September 2012

Bali Kuta Resort by Swiss-belHotel

Muhairy Haffiz Rosa

Financial Controller
 Kwitansi : ACCT-AR /0026-IX/KWT/2012

KWITANSI

Sudah terima dari : MR H. ROMMY ADHIE S. SE

DPRD kota Tangerang Selatan

Banyaknya uang : # Satu Juta Sembilan Ratus Ribu Rupiah #

Untuk Pembayaran : Akomodasi Tanggal 20 - 22 September 2012

Rp 1,900,000

Bali, 22 September 2012

Bali Kuta Resort by Swiss-belHotel

Muhairy Haffiz Rosa

Financial Controller
 * * * MASTER BILL * * *

Bill Rcvr : DPRD Kota Tangerang Selatan Arrival Date : 20/09/12

Address : Jl. Puspitek No. 1 Departure Date : 22/09/12
Kecamatan Setu Kota Tangerang Selatan Bill No : 48618
PH. 021-7562233 Fax. 021-75883251 Page : 1

Date RmNo Description Amount Balance

20/09/12 329 RM+B'FAST 950,000.00 950,000.00
21/09/12 329 RM+B'FAST 950,000.00 1,900,000.00
22/09/12 Goverment Ledger (1,900,000.00) 0.00

In Word : Balance 0.00

* One Million Nine Hundred Thousand RUPIAH *

Names : MR TB. IRVANNUL HAKIM #329

Printed by :
197 - 22/09/12 10:55
ID
$$
$$
197
 INVOICE
To : DPRD Kota Tanggerang Selatan Date : 22/09/12
JL. Raya Puspiptek No. 1 Kecamatan Setu
Kota Tanggerang Selatan Term of Payment : -
Ph. 021 - 7562233 // Fx. 021-75883251
Due Date : 22/09/12
cp : Accounting Department

Date Reference Bill No. Description Amount

22/09/12 - MR TB. IRVANNUL HAKIM

1 Room x 2 Nts @ IDR 950.000nett/nt IDR 1,900,000.00

BALANCE : IDR 1,900,000.00

Prepared by, Acknowledge by,

Suriati Muhairy Haffiz Rosa

Account Receivable Financial Controller

IMPORTANT NOTICE
1. Please settle your outstanding to our account :
DWIMAS ANDALAN PROPERTY PT
BCA KCU Kuta
Jl. Raya Kuta 121, Kuta - Bali, Indonesia
A/C 1461760100 (Rp)
A/C 1461757150 (US$) Swift Code : CENAIDJA
2. In case you found a discrepancy, please contact us within 7 days upon invoice received
3. Please fax the bank transfer slip to +62361 753570 attn. : Account Receivable
Please do not forget to state "our Invoice No." on your remittance slip
4. All the payment made should be net of any bank charges

*** Looking forward to welcoming you again ***

- Page 1 -
 Kwitansi : ACCT-AR /0027-IX/KWT/2012

KWITANSI

Sudah terima dari : MR TB. IRVANNUL HAKIM

DPRD kota Tangerang Selatan

Banyaknya uang : # Satu Juta Sembilan Ratus Ribu Rupiah #

Untuk Pembayaran : Akomodasi Tanggal 20 - 22 September 2012

Rp 1,900,000

Bali, 22 September 2012

Bali Kuta Resort by Swiss-belHotel

Muhairy Haffiz Rosa

Financial Controller
 * * * MASTER BILL * * *

Bill Rcvr : DPRD Kota Tangerang Selatan Arrival Date : 20/09/12

Address : Jl. Puspitek No. 1 Departure Date : 22/09/12
Kecamatan Setu Kota Tangerang Selatan Bill No : 48619
PH. 021-7562233 Fax. 021-75883251 Page : 1

Date RmNo Description Amount Balance

20/09/12 529 RM+B'FAST 950,000.00 950,000.00
21/09/12 529 RM+B'FAST 950,000.00 1,900,000.00
22/09/12 Goverment Ledger (1,900,000.00) 0.00

In Word : Balance 0.00

* One Million Nine Hundred Thousand RUPIAH *

Names : MR H. ARIF WAHYUDI #529

Printed by :
197 - 22/09/12 10:55
ID
$$
$$
197
 INVOICE
To : DPRD Kota Tanggerang Selatan Date : 22/09/12
JL. Raya Puspiptek No. 1 Kecamatan Setu
Kota Tanggerang Selatan Term of Payment : -
Ph. 021 - 7562233 // Fx. 021-75883251
Due Date : 22/09/12
cp : Accounting Department

Date Reference Bill No. Description Amount

22/09/12 - MR H.ARIF WAHYUDI

1 Room x 2 Nts @ IDR 950.000nett/nt IDR 1,900,000.00

BALANCE : IDR 1,900,000.00

Prepared by, Acknowledge by,

Suriati Muhairy Haffiz Rosa

Account Receivable Financial Controller

IMPORTANT NOTICE
1. Please settle your outstanding to our account :
DWIMAS ANDALAN PROPERTY PT
BCA KCU Kuta
Jl. Raya Kuta 121, Kuta - Bali, Indonesia
A/C 1461760100 (Rp)
A/C 1461757150 (US$) Swift Code : CENAIDJA
2. In case you found a discrepancy, please contact us within 7 days upon invoice received
3. Please fax the bank transfer slip to +62361 753570 attn. : Account Receivable
Please do not forget to state "our Invoice No." on your remittance slip
4. All the payment made should be net of any bank charges

*** Looking forward to welcoming you again ***

- Page 1 -
 Kwitansi : ACCT-AR /0028-IX/KWT/2012

KWITANSI

Sudah terima dari : MR H. ARIF WAHYUDI

DPRD kota Tangerang Selatan

Banyaknya uang : # Satu Juta Sembilan Ratus Ribu Rupiah #

Untuk Pembayaran : Akomodasi Tanggal 20 - 22 September 2012

Rp 1,900,000

Bali, 22 September 2012

Bali Kuta Resort by Swiss-belHotel

Muhairy Haffiz Rosa

Financial Controller
 * * * MASTER BILL * * *

Bill Rcvr : DPRD Kota Tangerang Selatan Arrival Date : 20/09/12

Address : Jl. Puspitek No. 1 Departure Date : 22/09/12
Kecamatan Setu Kota Tangerang Selatan Bill No : 48620
PH. 021-7562233 Fax. 021-75883251 Page : 1

Date RmNo Description Amount Balance

20/09/12 625 RM+B'FAST 950,000.00 950,000.00
21/09/12 625 RM+B'FAST 950,000.00 1,900,000.00
22/09/12 Goverment Ledger (1,900,000.00) 0.00

In Word : Balance 0.00

* One Million Nine Hundred Thousand RUPIAH *

Names : MRS. ANDI CUT MUTHIA AM. AMD #625

Printed by :
197 - 22/09/12 10:55
ID
$$
$$
197
 INVOICE
To : DPRD Kota Tanggerang Selatan Date : 22/09/12
JL. Raya Puspiptek No. 1 Kecamatan Setu
Kota Tanggerang Selatan Term of Payment : -
Ph. 021 - 7562233 // Fx. 021-75883251
Due Date : 22/09/12
cp : Accounting Department

Date Reference Bill No. Description Amount

22/09/12 - MRS. ANDI CUT MUTHIA AM. AMD

1 Room x 2 Nts @ IDR 950.000nett/nt IDR 1,900,000.00

BALANCE : IDR 1,900,000.00

Prepared by, Acknowledge by,

Suriati Muhairy Haffiz Rosa

Account Receivable Financial Controller

IMPORTANT NOTICE
1. Please settle your outstanding to our account :
DWIMAS ANDALAN PROPERTY PT
BCA KCU Kuta
Jl. Raya Kuta 121, Kuta - Bali, Indonesia
A/C 1461760100 (Rp)
A/C 1461757150 (US$) Swift Code : CENAIDJA
2. In case you found a discrepancy, please contact us within 7 days upon invoice received
3. Please fax the bank transfer slip to +62361 753570 attn. : Account Receivable
Please do not forget to state "our Invoice No." on your remittance slip
4. All the payment made should be net of any bank charges

*** Looking forward to welcoming you again ***

- Page 1 -
 Kwitansi : ACCT-AR /0029-IX/KWT/2012

KWITANSI

Sudah terima dari : MRS. ANDI CUT MUTHIA AM. AMD

DPRD kota Tangerang Selatan

Banyaknya uang : # Satu Juta Sembilan Ratus Ribu Rupiah #

Untuk Pembayaran : Akomodasi Tanggal 20 - 22 September 2012

Rp 1,900,000

Bali, 22 September 2012

Bali Kuta Resort by Swiss-belHotel

Muhairy Haffiz Rosa

Financial Controller
 * * * MASTER BILL * * *

Bill Rcvr : DPRD Kota Tangerang Selatan Arrival Date : 20/09/12

Address : Jl. Puspitek No. 1 Departure Date : 22/09/12
Kecamatan Setu Kota Tangerang Selatan Bill No : 48621
PH. 021-7562233 Fax. 021-75883251 Page : 1

Date RmNo Description Amount Balance

20/09/12 627 RM+B'FAST 950,000.00 950,000.00
21/09/12 627 RM+B'FAST 950,000.00 1,900,000.00
22/09/12 Goverment Ledger (1,900,000.00) 0.00

In Word : Balance 0.00

* One Million Nine Hundred Thousand RUPIAH *

Names : MR H. SUKARYA #627

Printed by :
197 - 22/09/12 10:55
ID
$$
$$
197
 INVOICE
To : DPRD Kota Tanggerang Selatan Date : 22/09/12
JL. Raya Puspiptek No. 1 Kecamatan Setu
Kota Tanggerang Selatan Term of Payment : -
Ph. 021 - 7562233 // Fx. 021-75883251
Due Date : 22/09/12
cp : Accounting Department

Date Reference Bill No. Description Amount

22/09/12 - MR H SUKARYA
1 Room x 2 Nts @ IDR 950.000nett/nt IDR 1,900,000.00

BALANCE : IDR 1,900,000.00

Prepared by, Acknowledge by,

Suriati Muhairy Haffiz Rosa

Account Receivable Financial Controller

IMPORTANT NOTICE
1. Please settle your outstanding to our account :
DWIMAS ANDALAN PROPERTY PT
BCA KCU Kuta
Jl. Raya Kuta 121, Kuta - Bali, Indonesia
A/C 1461760100 (Rp)
A/C 1461757150 (US$) Swift Code : CENAIDJA
2. In case you found a discrepancy, please contact us within 7 days upon invoice received
3. Please fax the bank transfer slip to +62361 753570 attn. : Account Receivable
Please do not forget to state "our Invoice No." on your remittance slip
4. All the payment made should be net of any bank charges

*** Looking forward to welcoming you again ***

- Page 1 -
 Kwitansi : ACCT-AR /0030-IX/KWT/2012

KWITANSI

Sudah terima dari : MR H. SUKARYA

DPRD kota Tangerang Selatan

Banyaknya uang : # Satu Juta Sembilan Ratus Ribu Rupiah #

Untuk Pembayaran : Akomodasi Tanggal 20 - 22 September 2012

Rp 1,900,000

Bali, 22 September 2012

Bali Kuta Resort by Swiss-belHotel

Muhairy Haffiz Rosa

Financial Controller
 * * * MASTER BILL * * *

Bill Rcvr : DPRD Kota Tangerang Selatan Arrival Date : 20/09/12

Address : Jl. Puspitek No. 1 Departure Date : 22/09/12
Kecamatan Setu Kota Tangerang Selatan Bill No : 48622
PH. 021-7562233 Fax. 021-75883251 Page : 1

Date RmNo Description Amount Balance ID

20/09/12 629 RM+B'FAST 950,000.00 950,000.00 $$
21/09/12 629 RM+B'FAST 950,000.00 1,900,000.00 $$
22/09/12 Goverment Ledger (1,900,000.00) 0.00 197

In Word : Balance 0.00

* One Million Nine Hundred Thousand RUPIAH *

Names : MR IR. MATHEAS TAHIR #629

Printed by :
197 - 22/09/12 10:55
 INVOICE
To : DPRD Kota Tanggerang Selatan Date : 22/09/12
JL. Raya Puspiptek No. 1 Kecamatan Setu
Kota Tanggerang Selatan Term of Payment : -
Ph. 021 - 7562233 // Fx. 021-75883251
Due Date : 22/09/12
cp : Accounting Department

Date Reference Bill No. Description Amount

22/09/12 - MR IR MATHEAS TAHIR

1 Room x 2 Nts @ IDR 950.000nett/nt IDR 1,900,000.00

BALANCE : IDR 1,900,000.00

Prepared by, Acknowledge by,

Suriati Muhairy Haffiz Rosa

Account Receivable Financial Controller

IMPORTANT NOTICE
1. Please settle your outstanding to our account :
DWIMAS ANDALAN PROPERTY PT
BCA KCU Kuta
Jl. Raya Kuta 121, Kuta - Bali, Indonesia
A/C 1461760100 (Rp)
A/C 1461757150 (US$) Swift Code : CENAIDJA
2. In case you found a discrepancy, please contact us within 7 days upon invoice received
3. Please fax the bank transfer slip to +62361 753570 attn. : Account Receivable
Please do not forget to state "our Invoice No." on your remittance slip
4. All the payment made should be net of any bank charges

*** Looking forward to welcoming you again ***

- Page 1 -
 Kwitansi : ACCT-AR /0031-IX/KWT/2012

KWITANSI

Sudah terima dari : MR IR. MATHEAS TAHIR

DPRD kota Tangerang Selatan

Banyaknya uang : # Satu Juta Sembilan Ratus Ribu Rupiah #

Untuk Pembayaran : Akomodasi Tanggal 20 - 22 September 2012

Rp 1,900,000

Bali, 22 September 2012

Bali Kuta Resort by Swiss-belHotel

Muhairy Haffiz Rosa

Financial Controller
 * * * MASTER BILL * * *

Bill Rcvr : DPRD Kota Tangerang Selatan Arrival Date : 20/09/12

Address : Jl. Puspitek No. 1 Departure Date : 22/09/12
Kecamatan Setu Kota Tangerang Selatan Bill No : 48623
PH. 021-7562233 Fax. 021-75883251 Page : 1

Date RmNo Description Amount Balance ID

20/09/12 631 RM+B'FAST 950,000.00 950,000.00 $$
21/09/12 631 RM+B'FAST 950,000.00 1,900,000.00 $$
22/09/12 Goverment Ledger (1,900,000.00) 0.00 197

In Word : Balance 0.00

* One Million Nine Hundred Thousand RUPIAH *

Names : MR IR. H. SURYADI HENDARMAN #631

Printed by :
197 - 22/09/12 10:55
 INVOICE
To : DPRD Kota Tanggerang Selatan Date : 22/09/12
JL. Raya Puspiptek No. 1 Kecamatan Setu
Kota Tanggerang Selatan Term of Payment : -
Ph. 021 - 7562233 // Fx. 021-75883251
Due Date : 22/09/12
cp : Accounting Department

Date Reference Bill No. Description Amount

22/09/12 - MR IR. H. SURYADI HENDARMAN

1 Room x 2 Nts @ IDR 950.000nett/nt IDR 1,900,000.00

BALANCE : IDR 1,900,000.00

Prepared by, Acknowledge by,

Suriati Muhairy Haffiz Rosa

Account Receivable Financial Controller

IMPORTANT NOTICE
1. Please settle your outstanding to our account :
DWIMAS ANDALAN PROPERTY PT
BCA KCU Kuta
Jl. Raya Kuta 121, Kuta - Bali, Indonesia
A/C 1461760100 (Rp)
A/C 1461757150 (US$) Swift Code : CENAIDJA
2. In case you found a discrepancy, please contact us within 7 days upon invoice received
3. Please fax the bank transfer slip to +62361 753570 attn. : Account Receivable
Please do not forget to state "our Invoice No." on your remittance slip
4. All the payment made should be net of any bank charges

*** Looking forward to welcoming you again ***

- Page 1 -
 Kwitansi : ACCT-AR /0032-IX/KWT/2012

KWITANSI

Sudah terima dari : MR IR. H. SURYADI HENDARMAN

DPRD kota Tangerang Selatan

Banyaknya uang : # Satu Juta Sembilan Ratus Ribu Rupiah #

Untuk Pembayaran : Akomodasi Tanggal 20 - 22 September 2012

Rp 1,900,000

Bali, 22 September 2012

Bali Kuta Resort by Swiss-belHotel

Muhairy Haffiz Rosa

Financial Controller
 * * * MASTER BILL * * *

Bill Rcvr : Sekretariat DPRD Kota Tangerang Selatan Arrival Date : 20/09/12
Address : Jl. Puspitek No. 1 Departure Date : 22/09/12
Kecamatan Setu Kota Tangerang Selatan Bill No : 48624
PH. 021-7562233 Fax. 021-75883251 Page : 1

Date RmNo Description Amount Balance ID

20/09/12 637 RM+B'FAST 850,000.00 850,000.00 $$
20/09/12 637 Extra Bed 250,000.00 1,100,000.00
21/09/12 637 RM+B'FAST 850,000.00 1,950,000.00 $$
21/09/12 637 Extra Bed 250,000.00 2,200,000.00
22/09/12 Goverment Ledger (2,200,000.00) 0.00 197

In Word : Balance 0.00

* Two Million and Two Hundred Thousand RUPIAH *

Names : MR. TAUFIK KUROHMAN #637

MS RARA LEMBAYUNG #637
MR USEP DRAJAT #637

Printed by :
197 - 22/09/12 10:55
 INVOICE
To : Sekretariat DPRD Kota Tanggerang Selatan Date : 22/09/12
JL. Raya Puspiptek No. 1 Kecamatan Setu
Kota Tanggerang Selatan Term of Payment : -
Ph. 021 - 7562233 // Fx. 021-75883251
Due Date : 22/09/12
cp : Accounting Department

Date Reference Bill No. Description Amount

22/09/12 - MR. TAUFIK KUROHMAN

MS RARA LEMBAYUNG
MR USEP DRAJAT
1 Room x 2 Nts @ IDR 850.000nett/nt IDR 1,700,000.00
1 Extra Bed x 2 Nts @ IDR 250.000nett/nt IDR 500,000.00

BALANCE : IDR 2,200,000.00

Prepared by, Acknowledge by,

Suriati Muhairy Haffiz Rosa

Account Receivable Financial Controller

IMPORTANT NOTICE
1. Please settle your outstanding to our account :
DWIMAS ANDALAN PROPERTY PT
BCA KCU Kuta
Jl. Raya Kuta 121, Kuta - Bali, Indonesia
A/C 1461760100 (Rp)
A/C 1461757150 (US$) Swift Code : CENAIDJA
2. In case you found a discrepancy, please contact us within 7 days upon invoice received
3. Please fax the bank transfer slip to +62361 753570 attn. : Account Receivable
Please do not forget to state "our Invoice No." on your remittance slip
4. All the payment made should be net of any bank charges

*** Looking forward to welcoming you again ***

- Page 1 -
 Kwitansi : ACCT-AR /0033-IX/KWT/2012

KWITANSI

Sudah terima dari : MR. TAUFIK KUROHMAN

MS RARA LEMBAYUNG
MR USEP DRAJAT
SEKRETARIAT DPRD kota Tangerang Selatan

Banyaknya uang : # Dua Juta Dua Ratus Ribu Rupiah #

Untuk Pembayaran : Akomodasi Tanggal 20 - 22 September 2012

Rp 2,200,000

Bali, 22 September 2012

Bali Kuta Resort by Swiss-belHotel

Muhairy Haffiz Rosa

Financial Controller
 * * * MASTER BILL * * *

Bill Rcvr : Sekretariat DPRD Kota Tangerang Selatan Arrival Date : 20/09/12
Address : Jl. Puspitek No. 1 Departure Date : 22/09/12
Kecamatan Setu Kota Tangerang Selatan Bill No : 48625
PH. 021-7562233 Fax. 021-75883251 Page : 1

Date RmNo Description Amount Balance ID

20/09/12 639 RM+B'FAST 850,000.00 850,000.00 $$
21/09/12 639 RM+B'FAST 850,000.00 1,700,000.00 $$
22/09/12 Goverment Ledger (1,700,000.00) 0.00 197

In Word : Balance 0.00

* One Million and Seven Hundred Thousand RUPIAH *

Names : MR A SURYANA B AMSARI #639

MR ASEP SAEPUDIN #639

Printed by :
197 - 22/09/12 10:55
 INVOICE
To : Sekretariat DPRD Kota Tanggerang Selatan Date : 22/09/12
JL. Raya Puspiptek No. 1 Kecamatan Setu
Kota Tanggerang Selatan Term of Payment : -
Ph. 021 - 7562233 // Fx. 021-75883251
Due Date : 22/09/12
cp : Accounting Department

Date Reference Bill No. Description Amount

22/09/12 - MR A SURYANA B AMSARI

MR ASEP SAEPUDIN
1 Room x 2 Nts @ IDR 850.000nett/nt IDR 1,700,000.00

BALANCE : IDR 1,700,000.00

Prepared by, Acknowledge by,

Suriati Muhairy Haffiz Rosa

Account Receivable Financial Controller

IMPORTANT NOTICE
1. Please settle your outstanding to our account :
DWIMAS ANDALAN PROPERTY PT
BCA KCU Kuta
Jl. Raya Kuta 121, Kuta - Bali, Indonesia
A/C 1461760100 (Rp)
A/C 1461757150 (US$) Swift Code : CENAIDJA
2. In case you found a discrepancy, please contact us within 7 days upon invoice received
3. Please fax the bank transfer slip to +62361 753570 attn. : Account Receivable
Please do not forget to state "our Invoice No." on your remittance slip
4. All the payment made should be net of any bank charges

*** Looking forward to welcoming you again ***

- Page 1 -
 Kwitansi : ACCT-AR /0034-IX/KWT/2012

KWITANSI

Sudah terima dari : MR A SURYANA B AMSARI

MR ASEP SAEPUDIN
SEKRETARIAT DPRD kota Tangerang Selatan

Banyaknya uang : # Satu Juta Tujuh Ratus Ribu Rupiah #

Untuk Pembayaran : Akomodasi Tanggal 20 - 22 September 2012

Rp 1,700,000

Bali, 22 September 2012

Bali Kuta Resort by Swiss-belHotel

Muhairy Haffiz Rosa

Financial Controller
 * * * MASTER BILL * * *

Bill Rcvr : DPRD Kota Tangerang Selatan Arrival Date : 20/09/12

Address : Jl. Puspitek No. 1 Departure Date : 22/09/12
Kecamatan Setu Kota Tangerang Selatan Bill No : 48630
PH. 021-7562233 Fax. 021-75883251 Page : 1

Date RmNo Description Amount Balance ID

20/09/12 125 RM+B'FAST 950,000.00 950,000.00 $$
20/09/12 127 RM+B'FAST 950,000.00 1,900,000.00 $$
20/09/12 135 RM+B'FAST 950,000.00 2,850,000.00 $$
20/09/12 139 RM+B'FAST 950,000.00 3,800,000.00 $$
20/09/12 233 RM+B'FAST 950,000.00 4,750,000.00 $$
20/09/12 329 RM+B'FAST 950,000.00 5,700,000.00 $$
20/09/12 529 RM+B'FAST 950,000.00 6,650,000.00 $$
20/09/12 625 RM+B'FAST 950,000.00 7,600,000.00 $$
20/09/12 627 RM+B'FAST 950,000.00 8,550,000.00 $$
20/09/12 629 RM+B'FAST 950,000.00 9,500,000.00 $$
20/09/12 631 RM+B'FAST 950,000.00 10,450,000.00 $$
20/09/12 637 RM+B'FAST 850,000.00 11,300,000.00 $$
20/09/12 637 Extra Bed 250,000.00 11,550,000.00 $$
20/09/12 639 RM+B'FAST 850,000.00 12,400,000.00 $$
21/09/12 125 RM+B'FAST 950,000.00 13,350,000.00 $$
21/09/12 127 RM+B'FAST 950,000.00 14,300,000.00 $$
21/09/12 135 RM+B'FAST 950,000.00 15,250,000.00 $$
21/09/12 139 RM+B'FAST 950,000.00 16,200,000.00 $$
21/09/12 233 RM+B'FAST 950,000.00 17,150,000.00 $$
21/09/12 329 RM+B'FAST 950,000.00 18,100,000.00 $$
21/09/12 529 RM+B'FAST 950,000.00 19,050,000.00 $$
21/09/12 625 RM+B'FAST 950,000.00 20,000,000.00 $$
21/09/12 627 RM+B'FAST 950,000.00 20,950,000.00 $$
21/09/12 629 RM+B'FAST 950,000.00 21,900,000.00 $$
21/09/12 631 RM+B'FAST 950,000.00 22,850,000.00 $$
21/09/12 637 RM+B'FAST 850,000.00 23,700,000.00 $$
21/09/12 637 Extra Bed 250,000.00 23,950,000.00 $$
21/09/12 639 RM+B'FAST 850,000.00 24,800,000.00 $$
22/09/12 Goverment Ledger (24,800,000.00) 0.00 197

In Word : Balance 0.00

* Twenty Four Million Eight Hundred Thousand RUPIAH *

Names : MR. IWAN RAHAYU #125

 * * * MASTER BILL * * *

Bill Rcvr : DPRD Kota Tangerang Selatan Arrival Date : 20/09/12

Address : Jl. Puspitek No. 1 Departure Date : 22/09/12
Kecamatan Setu Kota Tangerang Selatan Bill No : 48630
PH. 021-7562233 Fax. 021-75883251 Page : 1

Date RmNo Description Amount Balance ID

MR. IR. H. ACHMAD FAUZI #127
MRS. NANI SUPARNI SE #135
MR DRS. HERRY SUMARDI #139
MR H. ROMMY ADHIE S. SE #233
MR TB. IRVANNUL HAKIM #329
MR H. ARIF WAHYUDI #529
MRS. ANDI CUT MUTHIA AM. AMD #625
MR H. SUKARYA #627
MR IR. MATHEAS TAHIR #629
MR IR. H. SURYADI HENDARMAN #631
MR. TAUFIK KUROHMAN / MS RARA LEMBAYUNG / MR U#637
MR A SURYANA B AMSARI / MR ASEP SAEPUDIN #639

Printed by :
197 - 22/09/12 10:55
No of Page 1 DATE 22-Sep-12
Attention Ibu Rara Lembayung CC Financial Controller
Telp (021) 756 2233 Fax Reply 0361-753570
Company DPRD Kota Tanggerang Selatan
Re INVOICE

Period D e s c r i p t i o n Total
Rooms
20 - 22 Sept' 12 2 night X Rp.950.000 X 11 room Rp 20,900,000.00
20 - 22 Sept' 12 2 night X Rp.850.000 X 2 room Rp 3,400,000.00
20 - 22 Sept' 12 2 night X Rp.250.000 X 1 Extra Bed Rp 500,000.00

Grand total Rp 24,800,000.00

Payment by Cash Rp (24,800,000.00)
Less Payment Rp -

Prepared by, Acknowledge by,

Suriati Muhairy Haffiz Rosa

Account Receivable Financial Controller

IMPORTANT NOTICE
1. Please settle your outstanding to our account :
DWIMAS ANDALAN PROPERTY PT
BCA KCU Kuta
Jl. Raya Kuta 121, Kuta - Bali, Indonesia
A/C 1461760100 (Rp)
A/C 1461757150 (US$) Swift Code : CENAIDJA
2. In case you found a discrepancy, please contact us within 7 days upon invoice received
3. Please fax the bank transfer slip to +62361 753570 attn. : Account Receivable
Please do not forget to state "our Invoice No." on your remittance slip
4. All the payment made should be net of any bank charges
Agreed & accepted :

Name :
Date :
 NO:

KWITANSI

Sudah terima dari :

Banyaknya uang : # ------------------------------------------------------- #

Untuk Pembayaran : 0

Rp -

Jakarta,---------------

--------------------------