PT Trakindo Utama QUOTATION

Gedung TMT 1, Lt. 11-17, Suite 1101-1701 Number : 8300841152

Jl. Cilandak KKO No.01, Date : 20-Aug-2021
Cilandak Timur - Pasar Minggu, Jakarta Selatan Contact : ARIEF MASRANI
Indonesia 12560
Phone : 0811548178
Tel: (62-21) 29976620
Fax: (62-21) 29976612 Email : arief.masrani@trakindo.co.id
NPWP 02.025.873.7-091.000 Page 1 of 2

Prepared For : DJAUN PRASUJA

Address : JLN. KAKAK TUA RT 14 KEL. KARANG ANYAR PANTAI, KEC. TARAKAN BARAT 00000
NPWP : 00.000.000.0-000.000
Attention Of :
Reference :

Sales Office : Tarakan Created By : Harry Adi Januar

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 7J5639 BOLT AA 2 157.536 315.072
2 0,816 7 DAY
2 2P4004 FILTER A-OIL AA REPLACE 0 0
1R1807 LUBE FILTER AA 2 2 2,042 1G33 252.432 504.864
Merchandising Disc % 25.244-
3 1P2299 FILTER A-F AA REPLACE
1R0750 FILTER AS AA 2 2 1,288 1G33 296.064 592.128
Merchandising Disc % 29.606-
Total Weight 4,146 KG Subtotal IDR 1.412.064
Total Discount 54.850-
Total Before Taxes 1.357.214
VAT 10 % 135.721
Total Amount 1.492.935
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 : 4 Sep 2021

Terms of Delivery : EXW PTTU

For any future payment please remit by telegraphic transfer to the following bank account of PT Trakindo Utama:

SCM.PSC.FRM.009.R00
 QUOTATION

Number : 8300841152
Page 2 of 2

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): 88137001035452 9883001035452 51298001035452 10615001035452
Virtual Acc(USD): 88237001035452 9884001035452 - -
Swift Code: BMRIIDJAXXX CITIIDJXXXX CENAIDJAXXX BRINIDJAXXX

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