PT Trakindo Utama QUOTATION

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

Jl. Cilandak KKO No.01, Number : 8300729790 v1
Cilandak Timur - Pasar Minggu Jakarta Selatan Date : 02-Apr-2021
Indonesia 12560 Contact : Mr. EKO NUGROHO PRASETYO
Tel. (62-21) 29976620 Phone : +620734451449
Fax. (62-21) 29976612 Email : eko.nprasetyo@trakindo.co.id
NPWP No. 02.025.873.7-091.000 Page 1 of 4

Prepared For : PT. WAHANA BANDHAWA KENCANA

Address : JALAN MAJAPAHIT NO.28/IV MNO DKI JAKARTA 00000
NPWP : 83.121.999.3-028.000
Attention Of : KELVIN
Ref. Ticket No : 8000526481

FOR REPAIR OF YOUR EQUIPMENT SUBJECT TO TRAKINDO SERVICE DEPARTMENT GENERAL TERMS AND CONDITIONS.
Sales Office : Tanjung Enim Created by :
Model : D8R Serial No : DWJ00444 Cust Eq No : WDZ003 Arr No : 4421050

SCOPE OF WORK Charging Indicator CHARGES

TROUBLESHOOT MACHINE LEVEL THREE Total Parts : IDR 0
TRAVEL TO/FROM MACHINE Total Labors : IDR 6.880.000
Total Misc. : IDR 388.525
Total Before VAT : IDR 7.268.525
VAT : IDR 726.852
Total After VAT : IDR 7.995.377

Total Discount : IDR 0

Miscellaneous Details
OWSS : IDR 0
Consumables : IDR 100.000
Transport Charge : IDR 288.525
Travel Expense : IDR 0
Freight Charge : IDR 0

TS HYD SYSTEM PROBLEM

Price Valid to : 17-Apr-2021.

Estimate Time Completion of Work : 1 days if your approval of this Quotation is received latest by : 09-Apr-2021
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

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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 H South Quarter - Tower B MENARA BCA GRAND INDONESIA Gedung Menara Mulia

Virtual Acc(IDR): 88137001034099 9883001034099 51298001034099 10615001034099

Virtual Acc(USD): 88237001034099 9884001034099 - -
Swift Code: BMRIIDJAXXX CITIIDJXXXX CENAIDJAXXX BRINIDJAXXX

Notes:
- Note for wire transfer, please make sure to make payment in full 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 ).

Signed on behalf of, Customer,

PT. TRAKINDO UTAMA

Anas Muklish
Date : Date :

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PARTS DETAILS
Scope of Work Part No. Mfr Changed To Mfr Description Order Unit Unit Price Extended Price ETA Remarks
Qty (days)

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LABOR AND MISCELLANEOUS DETAILS

Scope of Work Item Description Order Unit Extended Price Remarks
Category Qty
TROUBLESHOOT MACHINE LEVEL LABOR Labor 32 H 6.880.000
THREE

Subtotal 6.880.000
TRAVEL TO/FROM MACHINE MISC Transport charge 25 KM 288.525 Transport Charge
per km (Internal)
MISC Consumables 1 AU 100.000 Misc Consumable

Subtotal 388.525
TOTAL LABOR AND MISCELLANEOUS : 7.268.525

PSDV.SVOP.FRM.013.R04