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QTN 03161 Rizki Novita Maju Jaya SM
QTN 03161 Rizki Novita Maju Jaya SM
QUOTATION
To : RIZKI NOVITA MAJU JAYA From : PT. PROBESCO DISATAMA
No Part Number Replacement Description Qty UOM Unit Price Discount After Discount Total Delivery Remark
1 47539809 966169C1 TAPERED BEARING 2 Each 1,301,000.00 0.00 1,301,000.00 2,602,000.00 7 days CASE PART
2 85827067 311569A1 OIL SEAL 2 Each 256,000.00 0.00 256,000.00 512,000.00 7 days CASE PART
190684A1/85805998
3 81877045 WASHER 2 Each 71,000.00 0.00 71,000.00 142,000.00 2 days CASE PART
4 85805999 190682A1 WASHER 2 Each 70,000.00 0.00 70,000.00 140,000.00 2 days CASE PART
5 85806000 RING, SNAP 2 Each 54,000.00 0.00 54,000.00 108,000.00 7 days CASE PART
6 85805988 BUSHING 2 Each 286,000.00 0.00 286,000.00 572,000.00 2 days CASE PART
7 85805980 122265A1 PIN 2 Each 1,772,000.00 0.00 1,772,000.00 3,544,000.00 7 days CASE PART
8 85805983 122264A1 PIN 2 Each 1,617,000.00 0.00 1,617,000.00 3,234,000.00 7 days CASE PART
9 N13505 NIPPLE LUBE 2 Each 35,000.00 0.00 35,000.00 70,000.00 2 days CASE PART
10 FCA-222421A1 AIR FILTER PRIMARY 2 Each 588,000.00 0.00 588,000.00 1,176,000.00 2 days CASE PART
11 FCA-222422A1 AIR FILTER SECONDARY 2 Each 295,000.00 0.00 295,000.00 590,000.00 2 days CASE PART
87710145/87685583
12 SEAL OIL 2 Each 685,000.00 0.00 685,000.00 1,370,000.00 10 days CASE PART
Additional Note SUB TOTAL 14,060,000.00
Note
* PRICES AND TERMS ARE SUBJECT TO CHANGE WITHOUT PRIOR NOTICE
* GOODS ARE UNRETURNABLE Countersmd-secilia For Deny
* EX STOCK SUBJECT PRIOR TO SALE