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Quote: 74941

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Account Address Ship-to Address:


PT. KAWAN LAMA SEJAHTERA PT. KAWAN LAMA SEJAHTERA
Ms. Yulia . Jl Puri Kencana No 1
Jl Puri Kencana No 1 RT.005 RW.002 Kembangan Selatan
RT.005 RW.002 Kembangan Selatan Kembangan
Kembangan Jakarta Barat DKI Jakarta

Date: 22/10/2021
Valid To: 22/11/2021
Customer Number: 14925569

Employee Responsible:Budi Wetman Gumanti


E-Mail:SILABUD@HILTI.COM
Customer Contact:Yulia .
Contact No:+62 215828282
Dear Ms. .,
Thank you for your interest. We offer the following items:

Line Product Description Quantity List Price / Unit Net Value


10 3536755 Package TE 1000 AVR 1 Each 25,191,000.00 25,191,000.00
STD Kit IDR /1 Each IDR

List Price 27 990 000,00 IDR / 1 Each 27 990 000,00 IDR


Product Discount (%) -10,00 % -2 799 000,00 IDR
Value Added Tax (%) 10,00 % 2 525 600,00 IDR
20 2168872 Pointed chisel TE-SPX 1 Each
SM 50

30 2168876 Narrow-flat chisel TE- 1 Each


SPX FM 50

40 2167739 Breaker TE 1000-AVR 1 Each


230V univ cord

Total weight (gram)


Total Item Net Value 25,191,000.00 IDR
Freight 65,000.00 IDR
Total Net Value 25,256,000.00 IDR
Value Added Tax (%) 10,00 % 2,525,600.00 IDR
Total 27,781,600.00 IDR

Payment Terms: 30 days


Quote: 74941

Page: 2/2

Quote Number: 74941

Best Regards,
Budi Wetman Gumanti
Hilti Indonesia

Notes :

All order & quotation terms are subjected to Hilti Fleet Management Contract
Signed quotation by customer is a valid purchase order

Cash Before Delivery payment term, payment can be transferred to our MANDIRI account number 127-00-5552555-2 (PT Hilti Nusantara)
branch Kawasan Komersial Cilandak Jakarta. Transfer slip can be faxed to Customer Service 021-7890845
for prompt order processing

Delivery Standards :
For ready stock items: Jabodetabek area, order received before 3 pm, standard delivery time is within two working days.
For other cities, follow Hilti standard delivery time. Additional lead time applied for Dangerous Goods.
For non-stocking / indent items, longer lead time applies.

Terms and Conditions for Returns & Cancellation


· NonChemical Goods return shall only be accepted through the exchange of Goods with the same or higher values, the Buyer shall pay the
remaining payment if the exchanged Goods are higher value.
· All returns are subject to approval of PT HILTI NUSANTARA. Restocking fee of 50% of goods value applies for all returns
· Goods return/exchange is allowed for transactions of customers with tax registration number (NPWP) only
· Written notification is received within 3 (three) days after goods delivery
· Goods are received in PT HILTI NUSANTARA warehouse within 4 (four) days of written notification
· Goods with following conditions are not accepted for returns: with expiry dates, specially purchased or ordered, not in original
packaging, damaged or rusty

Purchase Order Cancellations


· In the event of purchase order is cancelled, the Seller is entitled to charge cancellation fee of 30% for the value of purchase
order cancelled. A purchase order shall be deemed cancelled if the Buyer does not provide a Goods delivery instruction within 3 (three)
months as of the date of the purchase order.
· If a purchase order is cancelled, any down payment which has been paid by the Buyer shall be non-
refundable and accordingly become the property of the Seller.
· In the event the Buyer has issued a delivery order and/
or the Seller has delivered the Goods to the Buyer, the purchase order cannot be cancelled.
· All refers to Hilti Terms & Conditions for Returns

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