SUPPLIER NAME (Nama Supplier)

Address & Phone (Alamat dan No. Tlp)

No : 123456
To : PT. Nikomas Gemilang/PT. Glostar Indonesia/PT. Pou Yuen Indonesia
Location : Serang/Sukabumi/Cianjur
Up : Mr/Mrs ………..
Cc :
Hal : Quotation
Date :

We would like to offer the following items.

Price (Rp)
No Material Local Name Material English Name Material Chinese Name Brand Spesification Unit Disc Photos Remark
Before Discount After Discount

1. Size : 1 Inch
2. Material : Bristle
1 Kuas Cat Paint Brush 油漆刷 JD pcs 5% 16,000 15,200
3. No : JD-P-16
4. Place of Origin : China

Note : ……………………………………………………… (Ex: The price above is exlcuding PPN 11%)

Warranty date: YES□ NO□V ★If there's warranty please note it in the remark.
Install request: YES□ NO□V ★If there's install please note it in the remark.
Expire date: ……………………………… (Ex: 6 six month)
Payment terms: Monthly clearing 45 day
Incoterms: _____________________ (Example: EXW、CIF、FOB…) (Sign and Stamp)

PCC Delivery Requirement:

Good should be delivered after PO collection
* PO Collection start from date 21 - 5 / month should be delivered on date 15/month
* PO Collection start from date 6 - 20 / month should be delivered on date 1/month
* If date 15 or 1 are weekend/off day, the goods are able to delivered on the previous day
* For urgent matter case, the delivery time can be adjust with the requirement from buyer
* All billing invoices can be submitted to us combine with the delivery of the goods
 XXX公司 – Nama Perusahaan

地址 – Alamat : 供應商聯絡人 – Kontak Person Supplier :

電話 – Telp : 聯絡人電話(手機) – Mobile :
郵件信箱 – Email :
報價日期 – Tanggal penawaran :
價地區 – Penawaran untuk wilayah : 報價單號 – nomor penawaran :
事業部 – Divisi :
廠別代號 – Kode devisi :
聯絡人 – kontak person :

□設備維修(Perbaikan peralatan) □機台整改(Pembaruan Mesin)

施作項目名稱 – Nama Jenis Proyek :
原設備商名稱 – Nama Asal Produsen : 修改機台名稱/型號 – Nama Mesin/model :

報價內容 – Detail Penawaran

項次更換零件名稱 型号/尺寸 品牌 產地 數量 單位 幣別 單價
Item
Nama Suku Model/Ukuran
Cadang Merek Asal Jumlah Unit Valuta Harga
更換零 1
件明細 2
Rincian 3
Perganti 4
an Suku 5
Cadang 6
合計 – Jumlah

工資費 項次 工資/工程內容技術人員(越籍/陸籍/台籍) 人數 天 單價
用明細 Item Tenaga
Jenis Teknisi
Pek : Vietnam/China/Taiwan/Lokal
Jumlah Hari Harga
1
2
Rincia 3
n 4
Biaya 5
Jasa 合計 – Jumlah
Note : Expire Date ………………………. 總計 – Total
PPN 11%
總計 – Total

供應商核准
Disetujui :
k Person Supplier :
話(手機) – Mobile :

nggal penawaran :
omor penawaran :

ma Mesin/model :

總價 備註
Total HargaRemark

請附上
修改圖
總價 規格說明面/圖片
Total Harga或者工
Penjelasan
程內容
說明
Mohon
melamp
irkan
sketsa
mesin
PPN 11% yang
diperba
iki
供應商核准: XXX公司 – Nama Perusahaan
Disetujui : S T A M P