INTERNAL PURPOSE ONLY

PT Trakindo Utama QUOTATION ( DRAFT )

Gedung TMT 1, Lt. 11-17, Suite 1101-1701 Number : 8301142347

Jl. Cilandak KKO No.01, Date : 28-Jul-2022
Cilandak Timur - Pasar Minggu, Jakarta Selatan Contact : Muhammad Ichsan Busra
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. MENTHOBI MAKMUR LESTARI

Address : DESA KUJAN RT.01A RW.001 KUJAN,BULIK LAMANDAU 00000
NPWP : 02.455.045.1-713.000
Attention Of :
Reference :

Sales Office : Pangkalan Bun Created By : Muhammad Ichsan Busra

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 NEXG5007 ET SUBSCRIPTION LW 1 16.762.500 16.762.500
FOR CUST. (YEARLY)
2 USBD5054 SIS USB DEALER LW REPLACE
USBD2022 SIS2GO USB (YEARLY) LW 1 40.230.000 40.230.000
3 5385051 ADAPTER GP AA 1 21.309.533 21.309.533
1 4,368 1S66 2 DAY
4 6V7830 TETRAGAGE G AA 1 22.181.630 22.181.630
1 2,749 Singapore 14 DAY
Total Weight 7,117 KG Subtotal IDR 100.483.663
VAT 11 % 11.053.202
Total Amount 111.536.865
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): 88137001026076 5261000001026076 51298001026076 10615001026076
Virtual Acc(USD): 88237001026076 5262000001026076 - -
Swift Code: BMRIIDJAXXX BNINIDJAXXX CENAIDJAXXX BRINIDJAXXX

SCM.PSC.FRM.009.R00
 INTERNAL PURPOSE ONLY

QUOTATION ( DRAFT )

Number : 8301142347
Page 2 of 2

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