PT Trakindo Utama QUOTATION

Gedung TMT 1, Lt. 11-17, Suite 1101-1701 Number : 8300727209

Jl. Cilandak KKO No.01, Date : 30-Mar-2021
Cilandak Timur - Pasar Minggu, Jakarta Selatan Contact :
Indonesia 12560
Phone :
Tel: (62-21) 29976620
Fax: (62-21) 29976612 Email :
NPWP 02.025.873.7-091.000 Page 1 of 2

Prepared For : PT. BASUKI RAHMANTA PUTRA

Address : GEDUNG YODYA TOWER LT. 10 JL D.I. PANJAITAN KAV. 8 RT. 004 RW. 011 CIPINANG
CEMPEDAK JATINEGARA JAKARTA TIMUR 13340
NPWP : 01.149.204.8-007.000
Attention Of :
Reference :

Sales Office : Jakarta Created By : Fatmawati Putri Kinanti Alfaisali

Model : Serial No. : - Cust. Equip No. : Arr No. :

Item Part No. Description Mfr Order Conf BO Weight Est. Plant ETA Unit Price Extended Price
Qty Qty Qty
1 1R0777 ELEMENT AS AA 2 2 1,460 1A10 672.743 1.345.486
2 2044444 BREATHER AS AA 1 527.535 527.535
1 0,177 1S76 5 DAY
3 7X7700 CAP A FUEL AA REPLACE
3497059 CAP AS-FUEL AA 1 1.772.558 1.772.558
1 0,549 1S76 5 DAY
4 EMERGEN Freight Charge ZZ 1
CY02
Total Weight 2,186 KG Subtotal IDR 3.645.579
VAT 10 % 364.557
Total Amount 4.010.136
The above quotation are subject to availability that may change at anytime without prior notice. Emergency order will be subjected to freight charges based on
gross weight. Please seek confirmation on the above information to PT Trakindo Utama prior to PO issuance

Price Valid To : 14 Apr 2021

Terms of Delivery : EXW PTTU

For any future payment please remit by telegraphic transfer to the following bank account of PT Trakindo Utama:
Bank Name: BANK MANDIRI TBK CITIBANK NA BANK CENTRAL ASIA BANK RAKYAT INDONESIA
Branch: Gedung Cibis Nine Lt. Dasar Unit South Quarter - Tower B MENARA BCA GRAND Gedung Menara Mulia
H INDONESIA
Virtual Acc(IDR): 88137001001401 9883001001401 51298001001401 10615001001401
Virtual Acc(USD): 88237001001401 9884001001401 - -
Swift Code: BMRIIDJAXXX CITIIDJXXXX CENAIDJAXXX BRINIDJAXXX

SCM.PSC.FRM.009.R00
 QUOTATION

Number : 8300727209
Page 2 of 2

Notes :
- Note for wire transfer, please make sure to make payment infull amount, Payer bears all bank charges. Any payment shortage will be changed to a new invoice
- PLEASE STATE THIS QUOTATION REFERENCE NUMBER ON YOUR PURCHASE ORDER ( PO ).

SCM.PSC.FRM.009.R00