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QUOTATION

No. : 7010101359 Sold To : PT. LEMATANG


Date : 05.04.2023 Attention :
Cust ID : 221534A Phone No. :
Fax No. :
E-mail :
Item Part No. Order New Part No. Description Qty ETD (Working Selling Price (IDR) Ext. Selling Price Customer Material
Days) (IDR)
10 40102103 SHAFT SEAL 1 PC Ready Stock 1.048.124 1.048.124

20 504308489 AIR COMPRESSOR 1 PC Incountry ETA 16.739.676 16.739.676


7 Days
Note : Sub Total(IDR) 17.787.800
Freight Cost 0
VAT 1.956.658
Total + VAT 19.744.458
PT CHAKRA JAWARA PALEMBANG Term & Condition
Member of TIARA MARGA TRAKINDO GROUP *Validity : 30 days from quotation date
Jl. Kol. H. Barlian Km. 8,5 Palembang *Term of Delivery : CFR MUARA ENIM
PO BOX 1105 30152 *Delivery time is subject to prior sales
Phone : *Part/Good order are not returnable

You may transfered your payment to :


Bank MANDIRI CITIBANK N.A., Citibank Tower,
Cilandak Commercial Estate Jl. Jendral Sudirman Kav. 54-55
Jl. Raya Cilandak KKO, Jakarta-12560 Jakarta 12190
IDR ACCOUNT : 127-0000267052 IDR ACCOUNT : 0-105616-511
USD ACCOUNT : 127-0001002482 USD ACCOUNT : 0-1056616-007
Note: This document is auto generated by system and does not require the signature or the companys stamp in
order to be considered valid.

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