PT Nestle Indonesia

Jl. TB. Simatupang Kav.88

Arkadia Green Park
DKI Jakarta 12520
INVOICE
NPWP: [Link]-092.000 REPRINT Page: 1 of 01
BUYER : SHIP TO : Invoice No.9987315418
Code: 6973588 Code:6973589
PT Yafindo Mitra Permata PT Yafindo Mitra Permata
Jalan Hang Kesturi KIE Blok D1 14A Komplek Kabil Indonusa Estate BlokA 19C Invoice Date: 03/10/2025
Kabil, Nongsa, Kota Batam Kel. Kabil, Kec. Nongsa
Kepulauan Riau 29467 Kota Batam Kep. Riau Net Due Date:03/01/2026
Batam 29467

Tax ID: [Link]-215.001 Dist. Grade: Dispatch Date :03/10/2025

No Item No Item Description Quantity Price/CS Rebate Discount Amount
Pal Case Dsp. Pcs. (Expense)
PO No.:W40/BPAID/20250930_105618 Pricing Date: 19/10/2025 Ord. No.:4079205603 Delivery No.:7091392293
0010 12558962 S-26 PROMILGOLD 2 Can SPOE 24x400g N8 ID 9 3,608,688 1,883,735 30,594,457
0020 12560878 S-26PROMILGOLD PHPRO1BL NWHB233 6x800gID 1 2,147,172 124,536 2,022,636

Total 32,617,093

Output Tax 3,587,880

Grand Total (in IDR) 36,204,973

.......................................................................................................................................... SE&O
Buyer Signature JAKARTA , 03 October 2025
Payment Can be done through:- Key Account :
Bank Danamon Acc#00040484206 Citibank [Link] Acc#0100187019 PT Nestle Indonesia
Bank BCA Acc#2063007676 This is system generated invoice no
Bank Maybank Acc#2003070609 signature required
Bank Mandiri Acc#1020000117355
Please indicate your buyer code while doing payment
PT Nestle Indonesia
Jl. TB. Simatupang Kav.88
Arkadia Green Park
DKI Jakarta 12520
INVOICE
NPWP: [Link]-092.000 REPRINT Page: 1 of 01
BUYER : SHIP TO : Invoice No.9987315419
Code: 6973588 Code:6973589
PT Yafindo Mitra Permata PT Yafindo Mitra Permata
Jalan Hang Kesturi KIE Blok D1 14A Komplek Kabil Indonusa Estate BlokA 19C Invoice Date: 03/10/2025
Kabil, Nongsa, Kota Batam Kel. Kabil, Kec. Nongsa
Kepulauan Riau 29467 Kota Batam Kep. Riau Net Due Date:04/11/2025
Batam 29467

Tax ID: [Link]-215.001 Dist. Grade: Dispatch Date :03/10/2025

No Item No Item Description Quantity Price/CS Rebate Discount Amount
Pal Case Dsp. Pcs. (Expense)
PO No.:W40/BPAID/20250930_110016 Pricing Date: 19/10/2025 Ord. No.:4079205823 Delivery No.:7091392295
0010 12587944 TRIX Cereal 48(20+10)g ID 31 344,159 597,460 85,607 9,985,862
0020 12587985 TRIX Cereal 24x60g ID 22 190,258 234,398 33,586 3,917,692
0030 12587990 TRIX Cereal 18x300g ID 15 648,645 544,862 78,071 9,106,742
0040 12606168 DANCOW Fortigro Instant BIB 12x780g N2ID 58 1,041,127 3,381,580 484,532 56,519,254
0050 12612041 TRIX Cereal 18x150g N2 ID 20 361,897 405,325 58,077 6,774,538

Total 86,304,088

Output Tax 9,493,450

Grand Total (in IDR) 95,797,538

.......................................................................................................................................... SE&O
Buyer Signature JAKARTA , 03 October 2025
Payment Can be done through:- Key Account :
Bank Danamon Acc#00040484206 Citibank [Link] Acc#0100187019 PT Nestle Indonesia
Bank BCA Acc#2063007676 This is system generated invoice no
Bank Maybank Acc#2003070609 signature required
Bank Mandiri Acc#1020000117355
Please indicate your buyer code while doing payment
PT Nestle Indonesia
Jl. TB. Simatupang Kav.88
Arkadia Green Park
DKI Jakarta 12520
INVOICE
NPWP: [Link]-092.000 REPRINT Page: 1 of 07
BUYER : SHIP TO : Invoice No.9987315420
Code: 6973588 Code:6973589
PT Yafindo Mitra Permata PT Yafindo Mitra Permata
Jalan Hang Kesturi KIE Blok D1 14A Komplek Kabil Indonusa Estate BlokA 19C Invoice Date: 03/10/2025
Kabil, Nongsa, Kota Batam Kel. Kabil, Kec. Nongsa
Kepulauan Riau 29467 Kota Batam Kep. Riau Net Due Date:04/11/2025
Batam 29467

Tax ID: [Link]-215.001 Dist. Grade: Dispatch Date :03/10/2025

No Item No Item Description Quantity Price/CS Rebate Discount Amount
Pal Case Dsp. Pcs. (Expense)
PO No.:W40/BPAID/20250930_110016 Pricing Date: 19/10/2025 Ord. No.:4079225994 Delivery No.:7091392298
0010 12102750 NESCAFE CLASSIC SICh Era 60(10x2g) ID 88 628,529 3,097,391 548,238 51,664,923
0020 12260771 NESCAFE 3/1 Orgl Pbg 12(30x17.5g) N1 ID 11 510,541 314,493 45,062 5,256,396
0030 12102642 NESCAFE CLASSIC Sac+Bag Era 10(60x2g) ID 53 625,375 1,856,113 328,532 30,960,230
0040 12451390 NESCAFE Coffee Cream UHT 36x180ml ID 133 129,730 966,229 138,447 16,149,414
0050 12459243 MAGGI Oyster Sauce 24x150g Npk ID 1 179,604 10,058 1,441 168,105
0060 12459245 MAGGI Oyster Sauce 24x350g Npk ID 8 400,369 179,365 25,700 2,997,887
0070 12466997 KOKO KRUNCH CHOCO Combo Pack48(20+10)gID 10 337,496 188,998 27,081 3,158,881
0080 12495655 MILO Less Sugar Pbg 24(10x28g) ID 1 935,438 52,385 10,332 872,721
0090 12512795 BEAR BRAND White Malt RTD 24x140ml N3 ID 21 193,775 227,879 32,652 3,808,744
0100 12512801 BEAR BRAND White Tea Tin 24x140ml N2 ID 21 193,775 227,879 32,652 3,808,744
0110 12574762 MILO ACTIV-GO Pouch 24x300g N5 ID 20 701,518 785,700 154,963 13,089,697

Total 131,935,742
Continue to Next Page
.......................................................................................................................................... SE&O
Buyer Signature JAKARTA , 03 October 2025
PT Nestle Indonesia
This is system generated invoice no
signature required
PT Nestle Indonesia
Jl. TB. Simatupang Kav.88
Arkadia Green Park
DKI Jakarta 12520
INVOICE
NPWP: [Link]-092.000 REPRINT Page: 2 of 07
BUYER : SHIP TO : Invoice No.9987315420
Code: 6973588 Code:6973589
PT Yafindo Mitra Permata PT Yafindo Mitra Permata
Jalan Hang Kesturi KIE Blok D1 14A Komplek Kabil Indonusa Estate BlokA 19C Invoice Date: 03/10/2025
Kabil, Nongsa, Kota Batam Kel. Kabil, Kec. Nongsa
Kepulauan Riau 29467 Kota Batam Kep. Riau Net Due Date:04/11/2025
Batam 29467

Tax ID: [Link]-215.001 Dist. Grade: Dispatch Date :03/10/2025

No Item No Item Description Quantity Price/CS Rebate Discount Amount
Pal Case Dsp. Pcs. (Expense)

0120 12539200 NESCAFE 3in1 Orgl SICH 16(10x17.5g) ID 90 213,063 1,073,838 153,866 17,947,966
0130 12561443 NESCAFE CLASSIC Bag Era 24x45g ID 8 454,240 203,500 36,020 3,394,400
0140 12566741 COFFEE-MATE NDC Doy Pack 48x100gPR20g ID 5 360,216 100,860 14,452 1,685,768
0150 12568417 BATITA 3+ Madu 12x850g ID 4 740,859 165,952 23,779 2,773,705
0160 12569580 HONEY STARS Cereal 18x300g N5 ID 1 649,284 36,360 5,210 607,714
0170 12569844 NESTLE KOKO KRUNCH Cereal 18x300g N1 ID 7 614,904 241,042 34,538 4,028,748
0180 12573245 KOKO KRUNCH Combo Pack 48(20+10)g N1ID 42 337,496 793,791 113,739 13,267,302
0190 12573992 CARNATION SBC 48x488g N1 ID 17 624,748 594,760 138,359 9,887,597
0200 12574780 MILO ACTIV-GO Pbg 60(4x22g) N3 ID 1 462,080 25,876 5,104 431,100
0210 12577939 DANCOW Coklat Fortigro BIB 24x390g N1ID 9 1,004,488 506,262 72,540 8,461,590
0220 12578009 DANCOW Full Cream Frtgro 24x390g N1ID 2 1,167,670 130,779 18,739 2,185,822
0230 12578063 DANCOW Full Cream Fortigro 40x195g N1ID 5 1,000,340 280,095 40,134 4,681,471

Total 201,288,925
Continue to Next Page
.......................................................................................................................................... SE&O
Buyer Signature JAKARTA , 03 October 2025
PT Nestle Indonesia
This is system generated invoice no
signature required
PT Nestle Indonesia
Jl. TB. Simatupang Kav.88
Arkadia Green Park
DKI Jakarta 12520
INVOICE
NPWP: [Link]-092.000 REPRINT Page: 3 of 07
BUYER : SHIP TO : Invoice No.9987315420
Code: 6973588 Code:6973589
PT Yafindo Mitra Permata PT Yafindo Mitra Permata
Jalan Hang Kesturi KIE Blok D1 14A Komplek Kabil Indonusa Estate BlokA 19C Invoice Date: 03/10/2025
Kabil, Nongsa, Kota Batam Kel. Kabil, Kec. Nongsa
Kepulauan Riau 29467 Kota Batam Kep. Riau Net Due Date:04/11/2025
Batam 29467

Tax ID: [Link]-215.001 Dist. Grade: Dispatch Date :03/10/2025

No Item No Item Description Quantity Price/CS Rebate Discount Amount
Pal Case Dsp. Pcs. (Expense)

0240 12578064 DANCOW Full Cream Fortigro 12x780g N1ID 12 1,144,752 769,273 110,226 12,857,525
0250 12578080 DANCOW Coklat Fortigro BIB 40x195g N1ID 2 838,858 93,952 13,462 1,570,302
0260 12578154 DANCOW Coklat Fortgr UHT 36x180ml N1ID 14 183,980 144,240 20,668 2,410,812
0270 12578463 MILO Original Biscuit (24x104g) ID 14 184,865 144,934 20,767 2,422,409
0280 12579183 MILO UHT Nutriactiv Cereal 36x180ml ID 16 172,404 154,474 22,134 2,581,856
0290 12579191 MILO UHT Nutriactiv Banana 36x180ml ID 16 172,404 154,474 22,134 2,581,856
0300 12580944 NESTLE GOODNES Kurma Ajwa Milk 30x189ml 22 229,730 283,027 40,554 4,730,479
0310 12583023 DANCOW BABY 2 Box 12x550g ID 1 549,384 42,852 506,532
0320 12583776 MILO 3in1 ACTIV-GO Pbg 12(18x34g) N1 ID 19 723,420 769,719 151,811 12,823,450
0330 12583802 MILO 3in1 ACTIV-GO SICh 12(10x34g) N1 ID 900 350,196 17,649,878 3,481,060 294,045,462
0340 12583803 MILO 3in1 ACTIV-GO Pouch 12x790g N1 ID 9 897,973 452,578 89,261 7,539,918
0350 12583804 MILO 3in1 ACTIV-GO Pbg 24(10x34g) N1 ID 15 852,107 715,770 141,171 11,924,664

Total 557,284,190
Continue to Next Page
.......................................................................................................................................... SE&O
Buyer Signature JAKARTA , 03 October 2025
PT Nestle Indonesia
This is system generated invoice no
signature required
PT Nestle Indonesia
Jl. TB. Simatupang Kav.88
Arkadia Green Park
DKI Jakarta 12520
INVOICE
NPWP: [Link]-092.000 REPRINT Page: 4 of 07
BUYER : SHIP TO : Invoice No.9987315420
Code: 6973588 Code:6973589
PT Yafindo Mitra Permata PT Yafindo Mitra Permata
Jalan Hang Kesturi KIE Blok D1 14A Komplek Kabil Indonusa Estate BlokA 19C Invoice Date: 03/10/2025
Kabil, Nongsa, Kota Batam Kel. Kabil, Kec. Nongsa
Kepulauan Riau 29467 Kota Batam Kep. Riau Net Due Date:04/11/2025
Batam 29467

Tax ID: [Link]-215.001 Dist. Grade: Dispatch Date :03/10/2025

No Item No Item Description Quantity Price/CS Rebate Discount Amount
Pal Case Dsp. Pcs. (Expense)

0360 12592684 DANCOW 5+ Cokelat Box 12x750g N2 ID 5 899,258 251,792 36,078 4,208,420
0370 12592981 DANCOW Vanilla Fortigro UHT36x110mlN2ID 11 85,766 52,832 7,570 883,024
0380 12593638 DANCOW 1+ Madu Box 12x750g N2 ID 10 875,622 490,348 70,260 8,195,612
0390 12593639 DANCOW 1+ Vanila Box 24x350g N1 ID 1 870,378 48,741 6,984 814,653
0400 12593677 DANCOW 3+ Madu Box 24x350g N1 ID 9 836,822 421,758 60,432 7,049,208
0410 12593687 DANCOW 1+ Madu Box 40x120g N1 ID 1 485,874 27,209 3,899 454,766
0420 12593688 DANCOW 1+ Vanila Box 40x120g N1 ID 2 485,874 54,418 7,797 909,533
0430 12593691 DANCOW 1+ Madu Box 24x350g N1 ID 5 870,378 243,706 34,920 4,073,264
0440 12594544 DANCOW 5+ Vanila Box 24x350g N1 ID 2 828,432 92,784 13,295 1,550,785
0450 12594545 DANCOW 3+ Cokelat Box 12x750g N2 ID 1 905,927 50,732 7,269 847,926
0460 12594557 DANCOW 5+ Vanila Box 12x750g N2 ID 10 848,357 475,080 68,072 7,940,418
0470 12594575 DANCOW 5+ Madu Box 12x750g N2 ID 4 848,357 190,032 27,229 3,176,167

Total 597,387,966
Continue to Next Page
.......................................................................................................................................... SE&O
Buyer Signature JAKARTA , 03 October 2025
PT Nestle Indonesia
This is system generated invoice no
signature required
PT Nestle Indonesia
Jl. TB. Simatupang Kav.88
Arkadia Green Park
DKI Jakarta 12520
INVOICE
NPWP: [Link]-092.000 REPRINT Page: 5 of 07
BUYER : SHIP TO : Invoice No.9987315420
Code: 6973588 Code:6973589
PT Yafindo Mitra Permata PT Yafindo Mitra Permata
Jalan Hang Kesturi KIE Blok D1 14A Komplek Kabil Indonusa Estate BlokA 19C Invoice Date: 03/10/2025
Kabil, Nongsa, Kota Batam Kel. Kabil, Kec. Nongsa
Kepulauan Riau 29467 Kota Batam Kep. Riau Net Due Date:04/11/2025
Batam 29467

Tax ID: [Link]-215.001 Dist. Grade: Dispatch Date :03/10/2025

No Item No Item Description Quantity Price/CS Rebate Discount Amount
Pal Case Dsp. Pcs. (Expense)

0480 12597109 DANCOW 1+ Vanila Box 12x1000g N2 ID 1 1,169,519 65,493 9,384 1,094,642
0490 12597124 DANCOW 5+ Madu Box 12x1000g N2 ID 8 1,132,185 507,219 72,677 8,477,584
0500 12597140 DANCOW 3+ Madu Box 12x1000g N2 ID 10 1,148,665 643,252 92,169 10,751,229
0510 12597253 MILO RTD COOL 24x220ml ID 14 184,750 144,844 20,754 2,420,902
0520 12597579 CERELAC Wortel Bayam Labu 40x120g ID 2 575,837 64,494 9,241 1,077,939
0530 12598609 STARBUCKS Doubleshot CrmLatte24x220ml ID 21 258,156 303,591 43,500 5,074,185
0540 12599971 NESCAFE Ice Roast Ori SICh 30(10x2g) ID 16 320,663 287,314 41,168 4,802,126
0550 12600738 LACTOGROW PRO 1+ Honey 24x350g ID 1 1,285,143 71,968 10,312 1,202,863
0560 12600747 LACTOGROW PRO 1+ 12x735g ID 3 1,379,342 231,729 33,204 3,873,093
0570 12600763 LACTOGROW PRO 1+ Van 12x735g ID 6 1,379,342 463,459 66,407 7,746,186
0580 12600765 LACTOGEN PRO 6-12 mo 12x1kg ID 7 1,814,771 990,865 11,712,532
0590 12600766 LACTOGEN PRO 0-6 mo 12x1kg ID 6 1,814,771 849,313 10,039,313

Total 665,660,560
Continue to Next Page
.......................................................................................................................................... SE&O
Buyer Signature JAKARTA , 03 October 2025
PT Nestle Indonesia
This is system generated invoice no
signature required
PT Nestle Indonesia
Jl. TB. Simatupang Kav.88
Arkadia Green Park
DKI Jakarta 12520
INVOICE
NPWP: [Link]-092.000 REPRINT Page: 6 of 07
BUYER : SHIP TO : Invoice No.9987315420
Code: 6973588 Code:6973589
PT Yafindo Mitra Permata PT Yafindo Mitra Permata
Jalan Hang Kesturi KIE Blok D1 14A Komplek Kabil Indonusa Estate BlokA 19C Invoice Date: 03/10/2025
Kabil, Nongsa, Kota Batam Kel. Kabil, Kec. Nongsa
Kepulauan Riau 29467 Kota Batam Kep. Riau Net Due Date:04/11/2025
Batam 29467

Tax ID: [Link]-215.001 Dist. Grade: Dispatch Date :03/10/2025

No Item No Item Description Quantity Price/CS Rebate Discount Amount
Pal Case Dsp. Pcs. (Expense)

0600 12600770 LACTOGROW PRO 1+ Van 24x350g ID 6 1,285,143 431,808 61,872 7,217,178
0610 12600777 LACTOGEN PRO 6-12 mo 12x735g ID 2 1,468,410 229,072 2,707,748
0620 12600780 LACTOGROW PRO 3+ Honey12x735g ID 11 1,207,054 743,545 106,539 12,427,510
0630 12600787 LACTOGEN PRO 0-6 mo 12x735g ID 3 1,468,410 343,608 4,061,622
0640 12601592 LACTOGROW PRO 1+ Van 12x1kg ID 5 1,668,267 467,115 66,931 7,807,289
0650 12606156 DANCOW Fortigro Instant BIB 24x390g N2ID 5 1,098,806 307,666 44,084 5,142,280
0660 12606167 DANCOW Fortigro Instant BIB 40x195g N2ID 5 892,402 249,873 35,803 4,176,334
0670 12606381 DANCOW Instant Frtgro SICh16(10x26g)N2ID 219 521,126 6,391,089 1,185,091 106,550,414
0680 12609050 MILO ACTIV-GO RTD Calcium 24x220ml ID 65 184,750 672,490 96,358 11,239,902
0690 12612040 NESTLE KOKO KRUNCH Cereal 18x150g N2 ID 1 318,750 17,850 2,558 298,342
0700 12612266 KOKO KRUNCH DUO Cereal 18x150 N2 ID 1 362,244 20,286 2,907 339,051
0710 12612517 HONEY STARS Cereal 18x150g N5 ID 5 362,244 101,428 14,533 1,695,259

Total 829,323,489
Continue to Next Page
.......................................................................................................................................... SE&O
Buyer Signature JAKARTA , 03 October 2025
PT Nestle Indonesia
This is system generated invoice no
signature required
PT Nestle Indonesia
Jl. TB. Simatupang Kav.88
Arkadia Green Park
DKI Jakarta 12520
INVOICE
NPWP: [Link]-092.000 REPRINT Page: 7 of 07
BUYER : SHIP TO : Invoice No.9987315420
Code: 6973588 Code:6973589
PT Yafindo Mitra Permata PT Yafindo Mitra Permata
Jalan Hang Kesturi KIE Blok D1 14A Komplek Kabil Indonusa Estate BlokA 19C Invoice Date: 03/10/2025
Kabil, Nongsa, Kota Batam Kel. Kabil, Kec. Nongsa
Kepulauan Riau 29467 Kota Batam Kep. Riau Net Due Date:04/11/2025
Batam 29467

Tax ID: [Link]-215.001 Dist. Grade: Dispatch Date :03/10/2025

No Item No Item Description Quantity Price/CS Rebate Discount Amount
Pal Case Dsp. Pcs. (Expense)

0720 12612877 STARBUCKS DS Esp.Latte24x220mlID 21 258,155 303,590 43,500 5,074,165

0730 12613477 NESTLECERELAC BananaMilk NAS 40x120gID 1 575,837 32,247 4,621 538,969

Total 834,936,623

Output Tax 91,843,029

Grand Total (in IDR) 926,779,652

.......................................................................................................................................... SE&O
Buyer Signature JAKARTA , 03 October 2025
Payment Can be done through:- Key Account :
Bank Danamon Acc#00040484206 Citibank [Link] Acc#0100187019 PT Nestle Indonesia
Bank BCA Acc#2063007676 This is system generated invoice no
Bank Maybank Acc#2003070609 signature required
Bank Mandiri Acc#1020000117355
Please indicate your buyer code while doing payment
PT Nestle Indonesia
Jl. TB. Simatupang Kav.88
Arkadia Green Park
DKI Jakarta 12520
INVOICE
NPWP: [Link]-092.000 REPRINT Page: 1 of 07
BUYER : SHIP TO : Invoice No.9987315421
Code: 6973588 Code:6973589
PT Yafindo Mitra Permata PT Yafindo Mitra Permata
Jalan Hang Kesturi KIE Blok D1 14A Komplek Kabil Indonusa Estate BlokA 19C Invoice Date: 03/10/2025
Kabil, Nongsa, Kota Batam Kel. Kabil, Kec. Nongsa
Kepulauan Riau 29467 Kota Batam Kep. Riau Net Due Date:04/11/2025
Batam 29467

Tax ID: [Link]-215.001 Dist. Grade: Dispatch Date :03/10/2025

No Item No Item Description Quantity Price/CS Rebate Discount Amount
Pal Case Dsp. Pcs. (Expense)
PO No.:W40/BPAID/20250930_110016 Pricing Date: 19/10/2025 Ord. No.:4079226097 Delivery No.:7091392303
0010 12102750 NESCAFE CLASSIC SICh Era 60(10x2g) ID 17 628,529 598,360 105,909 9,980,724
0020 12260771 NESCAFE 3/1 Orgl Pbg 12(30x17.5g) N1 ID 3 510,541 85,771 12,290 1,433,562
0030 12102642 NESCAFE CLASSIC Sac+Bag Era 10(60x2g) ID 10 625,375 350,210 61,987 5,841,553
0040 12451390 NESCAFE Coffee Cream UHT 36x180ml ID 26 129,730 188,887 27,065 3,157,028
0050 12459243 MAGGI Oyster Sauce 24x150g Npk ID 1 179,604 10,058 1,441 168,105
0060 12459245 MAGGI Oyster Sauce 24x350g Npk ID 2 400,369 44,841 6,425 749,472
0070 12466997 KOKO KRUNCH CHOCO Combo Pack48(20+10)gID 2 337,496 37,800 5,416 631,776
0080 12495655 MILO Less Sugar Pbg 24(10x28g) ID 1 935,438 52,385 10,332 872,721
0090 12512795 BEAR BRAND White Malt RTD 24x140ml N3 ID 5 193,775 54,257 7,774 906,844
0100 12512801 BEAR BRAND White Tea Tin 24x140ml N2 ID 5 193,775 54,257 7,774 906,844
0110 12516308 MAGGI Seasoning 24x100ml N1 ID 1 313,649 17,564 2,517 293,568

Total 24,942,197
Continue to Next Page
.......................................................................................................................................... SE&O
Buyer Signature JAKARTA , 03 October 2025
PT Nestle Indonesia
This is system generated invoice no
signature required
PT Nestle Indonesia
Jl. TB. Simatupang Kav.88
Arkadia Green Park
DKI Jakarta 12520
INVOICE
NPWP: [Link]-092.000 REPRINT Page: 2 of 07
BUYER : SHIP TO : Invoice No.9987315421
Code: 6973588 Code:6973589
PT Yafindo Mitra Permata PT Yafindo Mitra Permata
Jalan Hang Kesturi KIE Blok D1 14A Komplek Kabil Indonusa Estate BlokA 19C Invoice Date: 03/10/2025
Kabil, Nongsa, Kota Batam Kel. Kabil, Kec. Nongsa
Kepulauan Riau 29467 Kota Batam Kep. Riau Net Due Date:04/11/2025
Batam 29467

Tax ID: [Link]-215.001 Dist. Grade: Dispatch Date :03/10/2025

No Item No Item Description Quantity Price/CS Rebate Discount Amount
Pal Case Dsp. Pcs. (Expense)

0120 12574762 MILO ACTIV-GO Pouch 24x300g N5 ID 4 701,518 157,140 30,993 2,617,939
0130 12539200 NESCAFE 3in1 Orgl SICH 16(10x17.5g) ID 18 213,063 214,768 30,773 3,589,593
0140 12560984 NESTLE CERELAC Porridge Chic 40x100gN2ID 1 730,202 40,891 5,859 683,452
0150 12561443 NESCAFE CLASSIC Bag Era 24x45g ID 2 454,240 50,875 9,005 848,600
0160 12566741 COFFEE-MATE NDC Doy Pack 48x100gPR20g ID 2 360,216 40,344 5,781 674,307
0170 12568417 BATITA 3+ Madu 12x850g ID 1 740,859 41,488 5,945 693,426
0180 12568427 BATITA 3+ Madu 24x350g ID 1 655,008 36,680 5,256 613,072
0190 12569580 HONEY STARS Cereal 18x300g N5 ID 1 649,284 36,360 5,210 607,714
0200 12569586 MILO Cereal 18x300g N1 ID 1 649,284 36,360 5,210 607,714
0210 12569844 NESTLE KOKO KRUNCH Cereal 18x300g N1 ID 2 614,904 68,869 9,868 1,151,071
0220 12573245 KOKO KRUNCH Combo Pack 48(20+10)g N1ID 9 337,496 170,098 24,373 2,842,993
0230 12573992 CARNATION SBC 48x488g N1 ID 4 624,748 139,944 32,555 2,326,493

Total 42,198,571
Continue to Next Page
.......................................................................................................................................... SE&O
Buyer Signature JAKARTA , 03 October 2025
PT Nestle Indonesia
This is system generated invoice no
signature required
PT Nestle Indonesia
Jl. TB. Simatupang Kav.88
Arkadia Green Park
DKI Jakarta 12520
INVOICE
NPWP: [Link]-092.000 REPRINT Page: 3 of 07
BUYER : SHIP TO : Invoice No.9987315421
Code: 6973588 Code:6973589
PT Yafindo Mitra Permata PT Yafindo Mitra Permata
Jalan Hang Kesturi KIE Blok D1 14A Komplek Kabil Indonusa Estate BlokA 19C Invoice Date: 03/10/2025
Kabil, Nongsa, Kota Batam Kel. Kabil, Kec. Nongsa
Kepulauan Riau 29467 Kota Batam Kep. Riau Net Due Date:04/11/2025
Batam 29467

Tax ID: [Link]-215.001 Dist. Grade: Dispatch Date :03/10/2025

No Item No Item Description Quantity Price/CS Rebate Discount Amount
Pal Case Dsp. Pcs. (Expense)

0240 12574780 MILO ACTIV-GO Pbg 60(4x22g) N3 ID 1 462,080 25,876 5,104 431,100
0250 12577939 DANCOW Coklat Fortigro BIB 24x390g N1ID 2 1,004,488 112,503 16,120 1,880,353
0260 12578009 DANCOW Full Cream Frtgro 24x390g N1ID 1 1,167,670 65,390 9,369 1,092,911
0270 12578063 DANCOW Full Cream Fortigro 40x195g N1ID 2 1,000,340 112,038 16,053 1,872,589
0280 12578064 DANCOW Full Cream Fortigro 12x780g N1ID 3 1,144,752 192,318 27,556 3,214,382
0290 12578080 DANCOW Coklat Fortigro BIB 40x195g N1ID 1 838,858 46,976 6,731 785,151
0300 12578154 DANCOW Coklat Fortgr UHT 36x180ml N1ID 3 183,980 30,909 4,429 516,602
0310 12578463 MILO Original Biscuit (24x104g) ID 3 184,865 31,057 4,450 519,088
0320 12579183 MILO UHT Nutriactiv Cereal 36x180ml ID 4 172,404 38,618 5,533 645,465
0330 12579191 MILO UHT Nutriactiv Banana 36x180ml ID 4 172,404 38,618 5,533 645,465
0340 12580944 NESTLE GOODNES Kurma Ajwa Milk 30x189ml 5 229,730 64,324 9,217 1,075,109
0350 12583023 DANCOW BABY 2 Box 12x550g ID 1 549,384 42,852 506,532

Total 55,383,318
Continue to Next Page
.......................................................................................................................................... SE&O
Buyer Signature JAKARTA , 03 October 2025
PT Nestle Indonesia
This is system generated invoice no
signature required
PT Nestle Indonesia
Jl. TB. Simatupang Kav.88
Arkadia Green Park
DKI Jakarta 12520
INVOICE
NPWP: [Link]-092.000 REPRINT Page: 4 of 07
BUYER : SHIP TO : Invoice No.9987315421
Code: 6973588 Code:6973589
PT Yafindo Mitra Permata PT Yafindo Mitra Permata
Jalan Hang Kesturi KIE Blok D1 14A Komplek Kabil Indonusa Estate BlokA 19C Invoice Date: 03/10/2025
Kabil, Nongsa, Kota Batam Kel. Kabil, Kec. Nongsa
Kepulauan Riau 29467 Kota Batam Kep. Riau Net Due Date:04/11/2025
Batam 29467

Tax ID: [Link]-215.001 Dist. Grade: Dispatch Date :03/10/2025

No Item No Item Description Quantity Price/CS Rebate Discount Amount
Pal Case Dsp. Pcs. (Expense)

0360 12583776 MILO 3in1 ACTIV-GO Pbg 12(18x34g) N1 ID 4 723,420 162,046 31,960 2,699,674
0370 12583802 MILO 3in1 ACTIV-GO SICh 12(10x34g) N1 ID 169 350,196 3,314,255 653,665 55,215,204
0380 12583803 MILO 3in1 ACTIV-GO Pouch 12x790g N1 ID 2 897,973 100,573 19,836 1,675,537
0390 12583804 MILO 3in1 ACTIV-GO Pbg 24(10x34g) N1 ID 3 852,107 143,154 28,234 2,384,933
0400 12592684 DANCOW 5+ Cokelat Box 12x750g N2 ID 2 899,258 100,717 14,431 1,683,368
0410 12592981 DANCOW Vanilla Fortigro UHT36x110mlN2ID 3 85,766 14,409 2,065 240,824
0420 12593638 DANCOW 1+ Madu Box 12x750g N2 ID 3 875,622 147,104 21,078 2,458,684
0430 12593639 DANCOW 1+ Vanila Box 24x350g N1 ID 1 870,378 48,741 6,984 814,653
0440 12593677 DANCOW 3+ Madu Box 24x350g N1 ID 2 836,822 93,724 13,429 1,566,491
0450 12593687 DANCOW 1+ Madu Box 40x120g N1 ID 1 485,874 27,209 3,899 454,766
0460 12593688 DANCOW 1+ Vanila Box 40x120g N1 ID 1 485,874 27,209 3,899 454,766
0470 12593690 NEST CERELAC AplJrukPisang 40x120g IDN1 1 575,837 32,247 4,621 538,969

Total 125,571,187
Continue to Next Page
.......................................................................................................................................... SE&O
Buyer Signature JAKARTA , 03 October 2025
PT Nestle Indonesia
This is system generated invoice no
signature required
PT Nestle Indonesia
Jl. TB. Simatupang Kav.88
Arkadia Green Park
DKI Jakarta 12520
INVOICE
NPWP: [Link]-092.000 REPRINT Page: 5 of 07
BUYER : SHIP TO : Invoice No.9987315421
Code: 6973588 Code:6973589
PT Yafindo Mitra Permata PT Yafindo Mitra Permata
Jalan Hang Kesturi KIE Blok D1 14A Komplek Kabil Indonusa Estate BlokA 19C Invoice Date: 03/10/2025
Kabil, Nongsa, Kota Batam Kel. Kabil, Kec. Nongsa
Kepulauan Riau 29467 Kota Batam Kep. Riau Net Due Date:04/11/2025
Batam 29467

Tax ID: [Link]-215.001 Dist. Grade: Dispatch Date :03/10/2025

No Item No Item Description Quantity Price/CS Rebate Discount Amount
Pal Case Dsp. Pcs. (Expense)

0480 12593691 DANCOW 1+ Madu Box 24x350g N1 ID 2 870,378 97,482 13,968 1,629,306
0490 12594544 DANCOW 5+ Vanila Box 24x350g N1 ID 1 828,432 46,392 6,647 775,393
0500 12594545 DANCOW 3+ Cokelat Box 12x750g N2 ID 1 905,927 50,732 7,269 847,926
0510 12594557 DANCOW 5+ Vanila Box 12x750g N2 ID 2 848,357 95,016 13,614 1,588,084
0520 12594575 DANCOW 5+ Madu Box 12x750g N2 ID 1 848,357 47,508 6,807 794,042
0530 12597109 DANCOW 1+ Vanila Box 12x1000g N2 ID 1 1,169,519 65,493 9,384 1,094,642
0540 12597124 DANCOW 5+ Madu Box 12x1000g N2 ID 2 1,132,185 126,805 18,169 2,119,396
0550 12597140 DANCOW 3+ Madu Box 12x1000g N2 ID 3 1,148,665 192,976 27,651 3,225,368
0560 12597253 MILO RTD COOL 24x220ml ID 3 184,750 31,038 4,447 518,765
0570 12597579 CERELAC Wortel Bayam Labu 40x120g ID 1 575,837 32,247 4,621 538,969
0580 12598609 STARBUCKS Doubleshot CrmLatte24x220ml ID 5 258,156 72,284 10,357 1,208,139
0590 12599971 NESCAFE Ice Roast Ori SICh 30(10x2g) ID 3 320,663 53,871 7,719 900,399

Total 140,811,616
Continue to Next Page
.......................................................................................................................................... SE&O
Buyer Signature JAKARTA , 03 October 2025
PT Nestle Indonesia
This is system generated invoice no
signature required
PT Nestle Indonesia
Jl. TB. Simatupang Kav.88
Arkadia Green Park
DKI Jakarta 12520
INVOICE
NPWP: [Link]-092.000 REPRINT Page: 6 of 07
BUYER : SHIP TO : Invoice No.9987315421
Code: 6973588 Code:6973589
PT Yafindo Mitra Permata PT Yafindo Mitra Permata
Jalan Hang Kesturi KIE Blok D1 14A Komplek Kabil Indonusa Estate BlokA 19C Invoice Date: 03/10/2025
Kabil, Nongsa, Kota Batam Kel. Kabil, Kec. Nongsa
Kepulauan Riau 29467 Kota Batam Kep. Riau Net Due Date:04/11/2025
Batam 29467

Tax ID: [Link]-215.001 Dist. Grade: Dispatch Date :03/10/2025

No Item No Item Description Quantity Price/CS Rebate Discount Amount
Pal Case Dsp. Pcs. (Expense)

0600 12600738 LACTOGROW PRO 1+ Honey 24x350g ID 1 1,285,143 71,968 10,312 1,202,863
0610 12600747 LACTOGROW PRO 1+ 12x735g ID 1 1,379,342 77,243 11,068 1,291,031
0620 12600763 LACTOGROW PRO 1+ Van 12x735g ID 2 1,379,342 154,486 22,136 2,582,062
0630 12600765 LACTOGEN PRO 6-12 mo 12x1kg ID 2 1,814,771 283,104 3,346,438
0640 12600766 LACTOGEN PRO 0-6 mo 12x1kg ID 2 1,814,771 283,104 3,346,438
0650 12600770 LACTOGROW PRO 1+ Van 24x350g ID 2 1,285,143 143,936 20,624 2,405,726
0660 12600777 LACTOGEN PRO 6-12 mo 12x735g ID 1 1,468,410 114,536 1,353,874
0670 12600780 LACTOGROW PRO 3+ Honey12x735g ID 3 1,207,054 202,785 29,056 3,389,321
0680 12600787 LACTOGEN PRO 0-6 mo 12x735g ID 1 1,468,410 114,536 1,353,874
0690 12600796 LACTOGEN PRO 6-12 mo 40x180g ID 1 1,131,387 88,248 1,043,139
0700 12601592 LACTOGROW PRO 1+ Van 12x1kg ID 2 1,668,267 186,846 26,772 3,122,916
0710 12606156 DANCOW Fortigro Instant BIB 24x390g N2ID 2 1,098,806 123,066 17,634 2,056,912

Total 167,306,210
Continue to Next Page
.......................................................................................................................................... SE&O
Buyer Signature JAKARTA , 03 October 2025
PT Nestle Indonesia
This is system generated invoice no
signature required
PT Nestle Indonesia
Jl. TB. Simatupang Kav.88
Arkadia Green Park
DKI Jakarta 12520
INVOICE
NPWP: [Link]-092.000 REPRINT Page: 7 of 07
BUYER : SHIP TO : Invoice No.9987315421
Code: 6973588 Code:6973589
PT Yafindo Mitra Permata PT Yafindo Mitra Permata
Jalan Hang Kesturi KIE Blok D1 14A Komplek Kabil Indonusa Estate BlokA 19C Invoice Date: 03/10/2025
Kabil, Nongsa, Kota Batam Kel. Kabil, Kec. Nongsa
Kepulauan Riau 29467 Kota Batam Kep. Riau Net Due Date:04/11/2025
Batam 29467

Tax ID: [Link]-215.001 Dist. Grade: Dispatch Date :03/10/2025

No Item No Item Description Quantity Price/CS Rebate Discount Amount
Pal Case Dsp. Pcs. (Expense)

0720 12606167 DANCOW Fortigro Instant BIB 40x195g N2ID 1 892,402 49,975 7,161 835,266
0730 12606381 DANCOW Instant Frtgro SICh16(10x26g)N2ID 42 521,126 1,225,688 227,278 20,434,326
0740 12609050 MILO ACTIV-GO RTD Calcium 24x220ml ID 13 184,750 134,498 19,272 2,247,980
0750 12612040 NESTLE KOKO KRUNCH Cereal 18x150g N2 ID 1 318,750 17,850 2,558 298,342
0760 12612266 KOKO KRUNCH DUO Cereal 18x150 N2 ID 1 362,244 20,286 2,907 339,051
0770 12612517 HONEY STARS Cereal 18x150g N5 ID 1 362,244 20,286 2,907 339,051
0780 12612877 STARBUCKS DS Esp.Latte24x220mlID 4 258,155 57,827 8,286 966,507
0790 12613477 NESTLECERELAC BananaMilk NAS 40x120gID 1 575,837 32,247 4,621 538,969

Total 193,305,702

Output Tax 21,263,627

Grand Total (in IDR) 214,569,329

.......................................................................................................................................... SE&O
Buyer Signature JAKARTA , 03 October 2025
Payment Can be done through:- Key Account :
Bank Danamon Acc#00040484206 Citibank [Link] Acc#0100187019 PT Nestle Indonesia
Bank BCA Acc#2063007676 This is system generated invoice no
Bank Maybank Acc#2003070609 signature required
Bank Mandiri Acc#1020000117355
Please indicate your buyer code while doing payment
PT Nestle Indonesia
Jl. TB. Simatupang Kav.88
Arkadia Green Park
DKI Jakarta 12520
INVOICE
NPWP: [Link]-092.000 REPRINT Page: 1 of 01
BUYER : SHIP TO : Invoice No.9987315422
Code: 6973588 Code:6973589
PT Yafindo Mitra Permata PT Yafindo Mitra Permata
Jalan Hang Kesturi KIE Blok D1 14A Komplek Kabil Indonusa Estate BlokA 19C Invoice Date: 03/10/2025
Kabil, Nongsa, Kota Batam Kel. Kabil, Kec. Nongsa
Kepulauan Riau 29467 Kota Batam Kep. Riau Net Due Date:04/11/2025
Batam 29467

Tax ID: [Link]-215.001 Dist. Grade: Dispatch Date :03/10/2025

No Item No Item Description Quantity Price/CS Rebate Discount Amount
Pal Case Dsp. Pcs. (Expense)
PO No.:W40/BPAIDNN/20251001_115824 Pricing Date: 20/10/2025 Ord. No.:4079242776 Delivery No.:7091392305
0010 12606168 DANCOW Fortigro Instant BIB 12x780g N2ID 3 1,041,127 174,909 25,062 2,923,410

Total 2,923,410

Output Tax 321,575

Grand Total (in IDR) 3,244,985

.......................................................................................................................................... SE&O
Buyer Signature JAKARTA , 03 October 2025
Payment Can be done through:- Key Account :
Bank Danamon Acc#00040484206 Citibank [Link] Acc#0100187019 PT Nestle Indonesia
Bank BCA Acc#2063007676 This is system generated invoice no
Bank Maybank Acc#2003070609 signature required
Bank Mandiri Acc#1020000117355
Please indicate your buyer code while doing payment
PT Nestle Indonesia
Jl. TB. Simatupang Kav.88
Arkadia Green Park
DKI Jakarta 12520
INVOICE
NPWP: [Link]-092.000 REPRINT Page: 1 of 01
BUYER : SHIP TO : Invoice No.9987315423
Code: 6973588 Code:6973589
PT Yafindo Mitra Permata PT Yafindo Mitra Permata
Jalan Hang Kesturi KIE Blok D1 14A Komplek Kabil Indonusa Estate BlokA 19C Invoice Date: 03/10/2025
Kabil, Nongsa, Kota Batam Kel. Kabil, Kec. Nongsa
Kepulauan Riau 29467 Kota Batam Kep. Riau Net Due Date:04/11/2025
Batam 29467

Tax ID: [Link]-215.001 Dist. Grade: Dispatch Date :03/10/2025

No Item No Item Description Quantity Price/CS Rebate Discount Amount
Pal Case Dsp. Pcs. (Expense)
PO No.:W40/BPAID/20250930_105621 Pricing Date: 21/10/2025 Ord. No.:4079266480 Delivery No.:7091392307
0010 12522732 12522732 MILO ACTIV-GO RTD 24x220ml ID 259 184,750 2,679,614 383,950 44,786,686

Total 44,786,686

Output Tax 4,926,535

Grand Total (in IDR) 49,713,221

.......................................................................................................................................... SE&O
Buyer Signature JAKARTA , 03 October 2025
Payment Can be done through:- Key Account :
Bank Danamon Acc#00040484206 Citibank [Link] Acc#0100187019 PT Nestle Indonesia
Bank BCA Acc#2063007676 This is system generated invoice no
Bank Maybank Acc#2003070609 signature required
Bank Mandiri Acc#1020000117355
Please indicate your buyer code while doing payment