Purchase Order

PT.VERENA OTO FINANCE
-----------------------------

FINANCING AGREEMENT AND PURCHASE ORDER
No. : 0003004641-PO-001

Jakarta, 29 December 2009

To : Dwijaya Motor
Jl. Margonda Raya No.233 Depok


Along with this, PT.VERENA OTO FINANCE has approved funding requests for 1 (One) unit of motor vehicles with the terms and conditions as follows:

Customer Data:
Name : Dyah Pertiwi
Addres : Pesona khayangan Blok DA No.9 Depok
Term : 24 month
Rate : 10,00% Flat
Payment : bank (Transfer)

Purchase order and conditions of payment to the supplier:
Merk /Type : Honda Jazz 1.5 Idsi M/T
Condition : Second
No.Chasis : MHRGD37304J001683
No.Engine : L15A41043426

payment terms to suppliers:
PT.VERENA OTO FINANCE will make payment on the condition ;

• all financing requirements and customer contract documents have been fully signed and valid

• PO valis if PT.Verena oto Finance or supplier has received DP payment, insurance, administration, installment.

• PO valid for 14 days from the date of PO and the automatic cancellation without prior notice

For his attention we say thank you,
PT.VERENA OTO FINANCE




RIFYAN RASAD