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  • Sales Quotation: Asia Chemical Engineering

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    Zainal abidin
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    The sales quotation from PT. Asia Chemical Engineering provides pricing to PT. Nusaina Agro Hualu Manise for various chemical reagents including acid reagent, molybdate reagent, citric acid reagent, and ferrover reagent. The total invoice amount for all items is 11,583,055 rupiah.

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    025-05

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    The sales quotation from PT. Asia Chemical Engineering provides pricing to PT. Nusaina Agro Hualu Manise for various chemical reagents including acid reagent, molybdate reagent, citric acid reagent, and ferrover reagent. The total invoice amount for all items is 11,583,055 rupiah.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views1 page

    Sales Quotation: Asia Chemical Engineering

    Uploaded by

    Zainal abidin
    The sales quotation from PT. Asia Chemical Engineering provides pricing to PT. Nusaina Agro Hualu Manise for various chemical reagents including acid reagent, molybdate reagent, citric acid reagent, and ferrover reagent. The total invoice amount for all items is 11,583,055 rupiah.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    ASIA CHEMICAL ENGINEERING

    JL. MACCINI BARU BLOK B2 NO. 1


    MAKASSAR - 90144 Sales Quotation
    TELP. 0411-4730721 FAX 0411-435946

    Order by : PT. NUSAINA AGRO HUAULU MANISE Quote Date Quote Number
    JL. SALAHUTU RT.05 RW.04 LESANE, KOTA MASOHI, KAB. MALUKU 9 May 2019 2019/Q/ACE/05-025
    TENGAH
    Quote To : PT.
    MALUKU - AGRO HUAULU
    NUSAINA
    MANISE JL. SALAHUTU RT.05 RW.04
    LESANE, KOTA MASOHI, KAB. MALUKU TENGAH

    No. Item Description Qty Unit Price Disc Tax Amount


    1 ACID REAGENT CAT. 2107469 3 808.750 0 % T 2.426.250
    2 MOLYBDATE REAGENT CAT. 2107369 3 732.900 0 T 2.198.700
    3 CITRIC ACID REAGENT CAT. 2106269 5 561.700 0 T 2.808.500
    4 FERROVER CAT. 2105769 3 574.000 0 T 1.722.000
    5 MOLYBDOVANADATE REAGENT CAT. 3 458.200 0 T 1.374.600
    2076032

    Say : Eleven million five hundred eighty-three thousand fifty-five Sub Total : 10.530.050
    Discount : 0
    Description: PPN : 1.053.005
    048/G.PKS-NAHM/V/2019 : 0

    Freight : 0

    Prepared By Approved By Total Invoice : 11.583.055

    __________ __________
    Date: Date:

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