QUOTATION

No : P-QO-220017929
Date : 23/05/2022
To:
PRIMA SARANA MUSTIKA, PT
GD WISMA INDOMOBIL LANTAI 4, JL MT HARYONO KAV
8- KEL. BIDARA CINA KEC. JATINEGARA JAKARTA Ref :
TIMUR, , DKI JAKARTA Currency : IDR
INDONESIA TOP : 30 Days
NPWP: 66.467.103.9-002.000 Due Date : 22/06/2022
Attn. ETA : 23/05/2022

Lines Item/Old Number Description Disc.% Qty Unit Price Disc. Amount Amount
1 VOE-15035179 FILTER ELEMENT 12.50 1.00 602,300.00 75,287.50 527,012.50
2 VOE-14377007 FILTER 12.50 2.00 2,185,900.00 546,475.00 3,825,325.00
3 VOE-14509379 FILTER ELEMENT 12.50 2.00 1,868,300.00 467,075.00 3,269,525.00

Notes: Subtotal : 7,621,862.50

Misc. charge : 0.00
VAT : 838,404.00
Total : 8,460,266.50

For and on Behalf of Bank info

Virtual Account
Bank UOB
IDR : 1181100309620061
PRIMA SARANA MUSTIKA. PT

Branch Manager

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