Page 239 - Energi Persada

1.2.4.1 Invoice shall be issued in batches according to the payment schedule. (The

issuance time shall be determined according to the payment schedule and
amount.) Within 5 days, Party B shall issue legal and valid VAT invoice and other
invoices as required by Party A. Party B shall assign a special person to send such
invoices to Party A and the date of delivery is subject to Party A's date of receipt.
In addition, records of mutual handover and signing shall be kept.

1.2.4.2 If Party B's VAT invoice and other invoices are not qualified, Party A
shall have the right to delay the payment of supplies without bearing any liability
for breach of contract. In such circumstance, the Party B's obligations under the
Contract shall also be performed according to the Contract.

1.2.4.3 Party B shall also observe the following provisions in respect of its VAT
invoice and other invoices:

1.2.4.3.1 Party B shall declare and pay the relevant taxes in accordance with the
Indonesian tax law; otherwise, Party B shall bear any loss to Party A thereof.

1.2.4.3.2 Party B's account shall be a legal account as specified in the Contract.

Attachments:

Party A: PT. Bagus Karya

Postal address: Jl. Sungai Sungai Sambas IV No. 14 Kramat Pela – Kebayoran
Baru - Jakarta Selatan .12130, Indonesia

Legal representative: Mr. Henry Kurli Position: President Director

NPWP: 02.548.004.7-804.000

VAT invoice information of Party B:

Company name: PT. ENERGI INDONESIA PERSADA

Registered address: Podomoro City Ruko Garden Shopping Arcade Blok B/8-DH
Jl.Letjen S Parman RT/RW 00.00 Kel. Tanjung Duren Selatan Kec. Grogol
Petamburan Kota Administrasi Jakarta Barat

Legal representative: Mr. SUTOYO Position: Director

Tel.: (021) 72794787 Fax. (021) 7245347.

NPWP: 21.151.776.8-036.000

Account title: PT. ENERGI INDONESIA PERSADA