Jl. Prabu Kiansantang No.

18 Tangerang
Indonesia

QUOTATION

SHIP TO : No. : 27022024 - 8

PT. AVTEK TRANSUTAMA PERGUDANGAN Date : 27/02/2024
BIZHUB GJ. 3-5 JL.RAYA SERPONG No.6 REQ : SPECIAL TOOL
PABUARAN GN. SINDUR
BOGOR JAWA BARAT
ATTN. Bp. Doni Priadi

No
DESCRIPTION PART No./Model QTY UOM PRICE
.
C20633000
1. SPECIAL TOOL B737 MAX 1 SET Rp. 80.000.000
SAFRAN
Sub Total Rp. 80.000.000
Discount Rp. 4.000.000
Grand Total Rp. 76.000.000

NOTE :
 Time Estimate kurang lebih 5 minggu setelah quotation disetujui dan down payment
masuk
 Total Payment Rp. 76.000.000
Payment 1 50% : Rp. 38.000.000 (tiga puluh delapan juta rupiah) : Down Payment
Payment 2 50% : Rp. 38.000.000 (tiga puluh delapan juta rupiah) : Full Payment
(setelah item quotation di atas diterima)
 Payment Method : Transfer
Bank : BCA (BANK CENTRAL ASIA)
No. Rek : 0381699551
A/N : Rantika Nur Meirani

Best Regards

Teguh Mandiri