PT Trakindo Utama QUOTATION

Gedung TMT 1, Lt. 11-17, Suite 1101-1701 Number : 8301338818

Jl. Cilandak KKO No.01, Date : 26-Feb-2023
Cilandak Timur - Pasar Minggu, Jakarta Selatan Contact : LUTFI AFAN KUNCORO
Indonesia 12560
Phone : 08115007919
Tel: (62-21) 29976620
Fax: (62-21) 29976612 Email : lutfi.kuncoro@trakindo.co.id
NPWP 02.025.873.7-091.000 Page 1 of 2

Prepared For : PT. WIRA BHUMI SEJATI

Address : JL. TENGGILIS TIMUR VII/1 TENGGILIS MEJOYO - TENGGILIS MEJOYO SURABAYA 00000
NPWP : 01.233.203.7-631.000
Attention Of :
Reference :

Sales Office : Banjarmasin Created By : LUTFI AFAN KUNCORO

Model : Serial No. : ZZ Cust. Equip No. : Arr No. :

Item Part No. Description Mfr Order Conf BO Weight Est. Plant ETA UoM Unit Price Extended Price
Qty Qty Qty
1 2R0239 SEAL O RING AA 6 PC 182.248 1.093.488
6 0,030 1S66 1 DAY
2 9H0846 SEAL O RING AA 6 PC 344.888 2.069.328
2 0,090 1S66 1 DAY
4 0,180 1S67 2 DAY
3 2K2939 SEAL AA 6 PC 148.808 892.848
6 0,054 1S66 1 DAY
Total Weight 0,354 KG Subtotal IDR 4.055.664
VAT 11 % 446.123
Total Amount 4.501.787
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 : 13 Mar 2023

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: BANK MANDIRI TBK BANK NEGARA INDONESIA BANK CENTRAL ASIA BANK RAKYAT INDONESIA
Branch: Gedung Cibis Nine Lt. Dasar Unit JL JEND SUDIRMAN KAV 1 MENARA BCA GRAND Gedung Menara Mulia
H INDONESIA
Virtual Acc(IDR): 88137001001099 5261000001001099 51298001001099 10615001001099
Virtual Acc(USD): 88237001001099 5262000001001099 - -
Swift Code: BMRIIDJAXXX BNINIDJAXXX CENAIDJAXXX BRINIDJAXXX

Notes :

SCM.PSC.FRM.009.R00
 QUOTATION

Number : 8301338818
Page 2 of 2

- 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