Professional Documents
Culture Documents
07-Aug-2006
2:59:13PM
PQEDY60591-0
Page 1 of 1
QUOTATION
Quotation No.
Customer
: PQEDY60591-0
: KP023
KLARAS PUSAKA INSTRUMINDO
Addr
Attn
Phone
: 021.75914036,75913175
: -
NO.
001
Fax 021-75818230
Date
Y / REF
Project
Payment
Delivery Condition
Delivery Time
Validity
VAT
Currency
From
DESCRIPTION
PIPE SA/A106/A53/API-5L-B SMLS 6M S 80 1/2" VM'
:
:
:
:
:
:
:
:
:
:
07-Aug-2006
VESELS FOR KONNENG
MEDCO INDONESIA
14
FOT PARADISE WAREHOUSE
EX STOK
3
Days
10 %
IDR
EDY
QTY
PRICE
AMOUNT
1.00 LGT
259,191.00
259,191.00
1.00 LGT
384,183.00
384,183.00
3.00 LGT
758,136.00
2,274,408.00
2.00 LGT
1,550,775.00
3,101,550.00
4.00 LGT
2,273,385.00
9,093,540.00
4.00 PCS
20,367.00
81,468.00
6.00 PCS
20,367.00
122,202.00
11.00 PCS
35,061.00
385,671.00
5.00 PCS
143,871.00
719,355.00
003
004
005
006
007
008
009
16,421,568.00
Total
Disc
0.00
Net Total
16,421,568.00
VAT ( 10.00 %)
1,642,156.80
Total Amount
18,063,724.80
921.02