Jl. Griya Utama Rukan Puri Mutara Blok A No.

67-68
RT.2/RW.5 Sunter Agung, Tanjung Priok
Jakarta Utara 14350 Indonesia
Telp. 021-6531 8350, Fax. 021-6531 8351

SALES PARTS QUOTATION

Quotaton To : PT. BAHANA BUMI MANDIRI Quot. No. : SQ/EXP20020183

Date : 10/02/2020
JL. A YANI NO.12 ABC RT.023 RW.007 14 ULU, SEBERANG
Salesman : Tri Saputra
ULU II KOTA PALEMBANG SUMATERA SELATAN
Validity : One Week

NPWP : 90.243.746.6-306.000 Handover Place :

Atn. : Telp. : Currency : IDR

Machine Type : SY500H Ship. Method : LOCO

Machine SN : Machine Loc. :

Dear Sir / Madam,
Here is a price quotaton for the parts you inquired:
No. Product Code Product Descripton Qty Uom Unit Price Discount Amount

1 60282117 Fuel Filter 2 Pc 528,000 0% 1,056,000

2 B222100000494 Lubeflter 2 Pc 310,500 0% 621,000
3 60249072 Fuelflter 2 Pc 299,000 0% 598,000
4 60265885p Tooth top 5 Pc 568,100 0% 2,840,500
5 60266484K Pin(60266484) 5 Pc 28,750 0% 143,750
6 60266485K Maintenance bag of slewing gear 5 Pc 11,500 0% 57,500

Note : Prices shown is not include shipping costs. Sub Total : 5,316,750

VAT 10% : 531,675

Grand Total : 5,848,425

Bank Informaton :
Seller Bank : HSBC Bank
Benefciary : PT. SANY PERKASA IDR Account : 050-174507-069
SWIFT Code : HSBCIDJA USD Account :

Thank you very much for your coorperaton.

Buyer Seller

Date : Your Sincerely,

Agreed By :

Du Xin
Sign By :
PT. SANY PERKASA
Name :

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