PT Trakindo Utama QUOTATION

Gedung TMT 1, Lt. 11-17, Suite 1101-1701 Number : 8301448723

Jl. Cilandak KKO No.01, Date : 3-Jul-2023
Cilandak Timur - Pasar Minggu, Jakarta Selatan Contact :
Indonesia 12560
Phone :
Tel: (62-21) 29976620
Fax: (62-21) 29976612 Email :
NPWP 02.025.873.7-091.000 Page 1 of 2

Prepared For : PT. SAWIT TIARA NUSA

Address : KENCANA TOWER LT.8 PERKANTORAN BUSINESS PARK KEBON JERUK,JL.RAYA MERUYA ILIR
NO. 88 RT.001/005,MERUYA UTARA KEMBANGAN JAKARTA BARAT 11620
NPWP : 02.978.927.8-086.000
Attention Of :
Reference :

Sales Office : Manado Created By : MOHAMMAD NUR AFRIZAL SORONGAN

Model : 320D Serial No. : KHN00203 Cust. Equip No. : Arr No. : 3044315

Item Part No. Description Mfr Order Conf BO Weight Est. Plant ETA UoM Unit Price Extended Price
Qty Qty Qty
1 2964680 ENGINE AR-CO AA 1 PC 390.110.250
390.110.250
1 615,978 1S81 17 DAY
Merchandising Disc %
150.114.424-
Total Weight 615,978 KG Subtotal IDR 390.110.250
Total Discount 150.114.424-
Total Before Taxes 239.995.826
VAT 11 % 26.399.540
Total Amount 266.395.366
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 : 18 Jul 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): 88137001003269 5261000001003269 51298001003269 10615001003269
Virtual Acc(USD): 88237001003269 5262000001003269 - -
Swift Code: BMRIIDJAXXX BNINIDJAXXX CENAIDJAXXX BRINIDJAXXX

Notes :

SCM.PSC.FRM.009.R00
 QUOTATION

Number : 8301448723
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