INTERNAL PURPOSE ONLY

PT Trakindo Utama QUOTATION ( DRAFT )

Gedung TMT 1, Lt. 11-17, Suite 1101-1701 Number : 8301381451

Jl. Cilandak KKO No.01, Date : 13-Apr-2023
Cilandak Timur - Pasar Minggu, Jakarta Selatan Contact : Syahfinza Muhammad Abror
Indonesia 12560
Phone :
Tel: (62-21) 29976620
Fax: (62-21) 29976612 Email : syahfinza.m.abror@trakindo.co.id
NPWP 02.025.873.7-091.000 Page 1 of 1

Prepared For : PT. TANJUNG MAS PERKASA UTAMA

Address : JL. YOS SUDARSO NO.32 SELUMIT TARAKAN TENGAH,TARAKAN KALIMANTAN UTARA 00000
NPWP : 01.146.080.5-723.000
Attention Of :
Reference :

Sales Office : Tarakan Created By : Denny Daud Toding Komba

Model : Serial No. : - 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 9X6466 TDTO 30-208 L EM 1 1 181,768 1G33 PC 12.722.856 12.722.856
2 3195923 HYDO ADV 30-208 L EM 1 PC 14.830.032 14.830.032
1 180,144 1S67 14 DAY
Total Weight 361,912 KG Subtotal IDR 27.552.888
VAT 11 % 3.030.817
Total Amount 30.583.705
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
This quotation is draft only and the prices are not valid for transaction

Price Valid To :
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): 88137001000335 5261000001000335 51298001000335 10615001000335
Virtual Acc(USD): 88237001000335 5262000001000335 - -
Swift Code: BMRIIDJAXXX BNINIDJAXXX CENAIDJAXXX BRINIDJAXXX

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