CORPORATE PRICE QUOTATION

P.Q. : 031-00/TDB/XIII/2018
Tanggal : 25 September 2018
Project : Capital Place

Kepada Yth / To : Penyerahan / Delivery

Bpk. Hardyan Hendarto Bpk. Hardyan Hendarto
Buildding Manager Capital Place Buildding Manager Capital Place
Jakarta Jakarta

No Description Item & Description Qty Work Material

1 Epoxy a Pekerjaan Epoxy 561 10,000 300,000

2 Preliminaries a Mobilisasi dan demobilisasi Pekerja 1 1,500,000 -

dan peralatan

Cleaning b Perapihan dan pembersihan 1 2,250,000 -

SUB TOTAL
PPN 10 %
GRAND TOTAL

All cheque must be crossed A/C Paye Only " NOT NEGOTIABLE " and made payable to PT.Tancrist Dua Bersaudara

Term Of Payment :
* Payment in Indonesian rupiah, DP 50% (Down Payment), 45% Weekly Progress, 5% Retention For 3 Months.
Delivery Time :
* Two Weeks after quotation aprroved, Down Payment Received, Buillding management permit approved
* Guarantee of this job for six months

Mandiri Bank Account.

Name PT. Tancrist Dua Bersaudara
Acc No. 006-00-1012780-5

Note :
P.Q. Number Must be Quoted on all invoice/document/correspondences related to this order.
 Client's Approval
Faithfully Yours,

Donny Dodi Stoffer Hardyan Hendarto

Direktur Bulding Manager
ATE PRICE QUOTATION

Amount

173,910,000

1,500,000

2,250,000

177,660,000
17,766,000
195,426,000