PT.

ADIPRIMA MITRA SEJATI

General Supplier
Perum. Taman Sentosa Blok B1 - No. 75, Pasir Sari – Cikarang Selatan
Telp. (021) - 89917025, Email : edis@ptadiprimamitrasejati.com
Website : www.ptadiprimamitrasejati.com

Quatation
Quatation No : 16818/AMS-ATK/VIII/2018
Received From : -

NO ITEM QTY UNIT UNIT PRICE TOTAL

1 HVS PAPER A4 1 Dus 227,125 227,125
2 HVS PAPER F4 1 Dus 253,000 253,000
3 Continuous Form 4 Ply 1 Dus 189,750 189,750
4 Lem Kertas Stick 10 Pcs 3,450 34,500
5 Lakban Bening Daimaru 2 Roll 63,250 126,500
6 Lakban Coklat 2 Roll 63,250 126,500
7 Kalkulator Citizen ( Standart ) 3 Unit 51,750 155,250
8 Penghapus White Board 2 Pcs 9,200 18,400
9 Spidol Boardmaker Hitam 5 Pcs 7,188 35,938
10 Spidol Boardmaker Biru 5 Pcs 7,188 35,938
11 Spidol Boardmaker Merah 5 Pcs 7,188 35,938
12 Spidol Boardmaker Coklat 5 Pcs 7,188 35,938
13 Spidol Permanent Maker Hitam 5 Pcs 9,200 46,000
14 Bolpoin Standart AE 7 Hitam 2 Pak 19,550 39,100
15 Bolpoin Standart AE 7 Hitam 2 Pak 19,550 39,100
16 Double Tape 1/2" 5 pcs 5,750 28,750
17 Binder Klip Kecil 10 Pcs 5,750 57,500
18 Binder Klip Sedang 10 Pcs 14,950 149,500
19 Binder Klip Besar 5 Pcs 20,700 103,500
20 Mouse Logitech Wireless 2 Unit 258,750 517,500
21 Pensil Mekanik 2 Unit 5,750 11,500
22 Gunting Kertas 5 Unit 5,750 28,750
23 Cutter 5 Unit 17,250 86,250
24 Map Palstik Bening L 2 Pak 23,000 46,000
25 Isi Staples No 10-1M 1 Pak 31,050 31,050

TOTAL 2,459,275
PPN 245,928
TRANSPORT
GRAND TOTAL 2,705,203
PAYMENT TRANSFER TO
BENEFICIARY NAME : IDA AYU RIA LESTARI
BENEFICIARY BANK : BANK CENTRAL ASIA
ACCOUNT NO. : 0402033132

CIKARANG, 16 AGUSTUS 2

EDI. S
SALES - PURCHASING