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  • Rizki Novita Rev

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    Huda Huda
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    1. The document is a quotation from PT Trakindo Utama to PT. RIZKI NOVITA MAJU JAYA for various parts with a total weight of 19.691 KG and total amount of IDR 65,854,037. 2. The quotation includes 19 items with descriptions, manufacturers, order quantities, confirmed quantities, bill of lading quantities, weights, estimated plant, estimated time of arrival, unit prices and extended prices. 3. Payment is to be made via telegraphic transfer to Citibank accounts provided by the deadline of October 9, 2020.

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    8300579654 RIZKI NOVITA REV

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    © © All Rights Reserved

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    1. The document is a quotation from PT Trakindo Utama to PT. RIZKI NOVITA MAJU JAYA for various parts with a total weight of 19.691 KG and total amount of IDR 65,854,037. 2. The quotation includes 19 items with descriptions, manufacturers, order quantities, confirmed quantities, bill of lading quantities, weights, estimated plant, estimated time of arrival, unit prices and extended prices. 3. Payment is to be made via telegraphic transfer to Citibank accounts provided by the deadline of October 9, 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    16 views3 pages

    Rizki Novita Rev

    Uploaded by

    Huda Huda
    1. The document is a quotation from PT Trakindo Utama to PT. RIZKI NOVITA MAJU JAYA for various parts with a total weight of 19.691 KG and total amount of IDR 65,854,037. 2. The quotation includes 19 items with descriptions, manufacturers, order quantities, confirmed quantities, bill of lading quantities, weights, estimated plant, estimated time of arrival, unit prices and extended prices. 3. Payment is to be made via telegraphic transfer to Citibank accounts provided by the deadline of October 9, 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    PT Trakindo Utama QUOTATION

    Gedung TMT 1, Lt. 11-17, Suite 1101-1701 Number : 8300579654


    Jl. Cilandak KKO No.01, Date : 24-Sep-2020
    Cilandak Timur - Pasar Minggu, Jakarta Selatan Contact : MARLINDA PRAWOTO SIDIQ
    Indonesia 12560
    Phone : 081347466777
    Tel: (62-21) 29976620
    Fax: (62-21) 29976612 Email : marlinda.sidiq@trakindo.co.id
    NPWP 02.025.873.7-091.000 Page 1 of 3

    Prepared For : PT. RIZKI NOVITA MAJU JAYA


    Address : JL. SEPUCUK DEPAN MASJID ALMAHDI LK V RT.011
    RW.005 KEDATON KAYU AGUNG KAB.OGAN KOMERING
    NPWP : 74.628.860.4-714.000
    Attention Of :
    Reference :

    Sales Office : Samarinda Created By : MARLINDA PRAWOTO SIDIQ


    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 3537425 KIT-BRG(-0.5 AA 1 2.022.078 2.022.078
    1 0,649 1S76 2 DAY
    2 3532208 KIT-BEARING AA 1 1.311.718 1.311.718
    1 0,435 1S66 2 DAY
    3 3342319 RING KIT-PIS AA 4 2.179.165 8.716.660
    1 0,104 1S76 2 DAY
    3 0,312 20 DAY
    4 3590724 ROD AS-GRD B AA 4 2.675.355 10.701.420
    1 2,173 1S67 1 DAY
    3 6,519 20 DAY
    5 0329090 WASHER AA REPLACE
    5185891 KIT-WASHER AA 2 259.895 519.790
    2 0,172 1S67 1 DAY
    6 0329091 WASHER AA REPLACE
    5185891 KIT-WASHER AA 2 259.895 519.790
    2 0,172 1S67 1 DAY
    7 2255625 LEVER AS-IN AA 4 625.400 2.501.600
    1 0,186 1S67 1 DAY
    3 0,558 20 DAY
    8 2255640 LEVER AS-EXH AA 4 625.400 2.501.600
    1 0,181 1S67 1 DAY
    3 0,543 20 DAY

    SCM.PSC.FRM.009.R00
    QUOTATION

    Number : 8300579654
    Page 2 of 3

    Item Part No. Description Mfr Order Conf BO Weight Est. Plant ETA Unit Price Extended Price
    Qty Qty Qty
    9 2255638 SPRING-SHAFT AA 3 100.743 302.229
    3 0,069 1S67 1 DAY
    10 2255959 CIRCLIP AA 2 16.668 33.336
    2 0,010 1S67 1 DAY
    11 2255961 WASHER AA 2 107.823 215.646
    1 0,005 1S67 1 DAY
    1 0,005 1S76 2 DAY
    12 2255634 SHAFT AS-ROC AA 1 4.054.333 4.054.333
    1 1,311 1S67 1 DAY
    13 2765605 JET AS-PSTN AA 4 1.793.010 7.172.040
    1 0,018 1S67 1 DAY
    3 0,054 1S66 2 DAY
    14 2258329 PUMP AS-ENG AA 1 6.388.078 6.388.078
    1 3,325 1S67 1 DAY
    15 2720494 GASKET KT-BO AA 1 4.622.355 4.622.355
    1 1,007 20 DAY
    16 2775156 KIT-GASKET AA 1 5.141.850 5.141.850
    1 0,957 1S76 2 DAY
    17 1070611 SWITCH A AA 1 1.471.018 1.471.018
    1 0,177 1S67 1 DAY
    18 1034977 SWITCH A AA 1 1.471.018 1.471.018
    1 0,073 1S67 1 DAY
    19 7W2326 FILTER A AA 1 200.748 200.748
    1 0,676 1S67 1 DAY
    Total Weight 19,691 KG Subtotal IDR 59.867.307
    VAT 10 % 5.986.730
    Total Amount 65.854.037
    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 : 9 Oct 2020


    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: CITIBANK NA
    Branch: CITIBANK TOWER PLASA
    BAPINDO
    Virtual Acc(IDR): 9883001033304
    Virtual Acc(USD): 9884001033304
    Swift Code: CITIIDJXXXX

    SCM.PSC.FRM.009.R00
    QUOTATION

    Number : 8300579654
    Page 3 of 3

    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

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