INTERNAL PURPOSE ONLY

PT Trakindo Utama QUOTATION ( DRAFT )

Gedung TMT 1, Lt. 11-17, Suite 1101-1701 Number : 8301063569

Jl. Cilandak KKO No.01, Date : 29-Apr-2022
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 1

Prepared For : PT. BINA DAYA PARAMA

Address : JL. KARTINI NO. 49 GUNUNG SARI TANJUNG KARANG PUSAT BANDAR LAMPUNG 35111
NPWP : 01.590.491.5-322.001
Attention Of :
Reference :

Sales Office : Bandar Lampung Created By : Maykel Jonatan Situmorang

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

Item Part No. Description Mfr Order Conf BO Weight Est. Plant ETA Unit Price Extended Price
Qty Qty Qty
1 1052508 PUMP AS AA 1 2.393.568 2.393.568
1 0,572 1S81 11 DAY
2 1P0436 GASKET AA 1 1 0,005 1F23 28.656 28.656
Total Weight 0,577 KG Subtotal IDR 2.422.224
VAT 11 % 266.444
Total Amount 2.688.668
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 CENTRAL ASIA BANK RAKYAT INDONESIA
Branch: Gedung Cibis Nine Lt. Dasar Unit MENARA BCA GRAND Gedung Menara Mulia
H INDONESIA
Virtual Acc(IDR): 88137001002104 51298001002104 10615001002104
Virtual Acc(USD): 88237001002104 - - -
Swift Code: BMRIIDJAXXX 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