QUOTATION

To: PT. SARANAGRIYA LESTARI KERAMIK Fax:

Attn: Mrs. Erlin Tanoyo || Ms. Afie || Ms. Eka

Copy to: Mr. Antonio Carda/ Mr. I Gede Dean Wendy M/

Darrel Rivaldy

Date : 08 March 2019

Dear Sirs and Madam,

Herewith we inform you the price list of materials for purchase in March 2019 as follow:

Item Code Description Unit Price (EUR) / Unit Price (IDR) /

KG KG
1. CIK-MT1223 Matt Ink 14.00 222,983
2. ML40-50169 ML for Surface 1.25 19,909
3. RT20-36085T Dry Grit 2.00 31,855

Note: Average middle Rate of BI rate of EUR/IDR of February 2019: 15,927.39

Delivery Term Franco SLK

Payment Term TT 30 Days from Invoice Date
Note All Prices are excluded VAT 10 %

We thank you for your attention and collaboration. We hope that above offer will be accepted by you
and please do not hesitate to contact us if you require further clarification and information.
We are looking forward to receive a favorable reply.

Thank you and best regards,

I Gede Dean Wendy

Sales Manager
PT. Esmalglass Indonesia