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    Yoga Baskara
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    This document is a quote for an event production from PT Sarang Gagas Indonesia to PT Solusi Intermedia. It provides details on the production including: 1) The event is a Raker event on July 24, 2019 with load in, rehearsal, and event times specified. 2) Production items include production services for 2 days at 25,000 per day totaling 15,660,000, speaker rental for 2 units at 340,000 per unit totaling 1,088,000, and lighting rental for 2 units at 90,000 per unit totaling 540,000. 3) The total for the production before 10% discount is 17,288,000. Payment details are

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    This document is a quote for an event production from PT Sarang Gagas Indonesia to PT Solusi Intermedia. It provides details on the production including: 1) The event is a Raker event on July 24, 2019 with load in, rehearsal, and event times specified. 2) Production items include production services for 2 days at 25,000 per day totaling 15,660,000, speaker rental for 2 units at 340,000 per unit totaling 1,088,000, and lighting rental for 2 units at 90,000 per unit totaling 540,000. 3) The total for the production before 10% discount is 17,288,000. Payment details are

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    © All Rights Reserved
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    27 views1 page

    1563877565

    Uploaded by

    Yoga Baskara
    This document is a quote for an event production from PT Sarang Gagas Indonesia to PT Solusi Intermedia. It provides details on the production including: 1) The event is a Raker event on July 24, 2019 with load in, rehearsal, and event times specified. 2) Production items include production services for 2 days at 25,000 per day totaling 15,660,000, speaker rental for 2 units at 340,000 per unit totaling 1,088,000, and lighting rental for 2 units at 90,000 per unit totaling 540,000. 3) The total for the production before 10% discount is 17,288,000. Payment details are

    Copyright:

    © All Rights Reserved
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    of 1

    QUOTE

    INFINITE live

    PT. Sarang Gagas Indonesia


    Jl. Palem 7 No.78 Ulujami Pesanggrahan, Jakarta Selatan QUOTE NO. 000202019/SO/VII/2019
    12250 DATE September 21, 2019
    NGI.infinite@gmail.com CUSTOMER ID User-3
    EXPIRATION DATE August 06, 2019
    To : Mr Amdan VENUE lapangan
    PT. Solusi Intermedia
    Bekasi
    082120009500
    galandrocyber@gmail.com

    START REHEARSAL START EVENTS FINISH EVENTS


    AE NAME OF EVENTS
    LOADING TIME TIME TIME TIME
    Galih Tirta Raker July 24, 2019 July 24, 2019 July 24, 2019 July 24, 2019

    NO DESCRIPTION QTY DAYS UNIT PRICE PRICE

    Production
    1 Production (Item Production) 2 2.9 25,000 15,660,000

    1 (Speaker Mackie SRM-450) 2 1.6 340,000 1,088,000

    Paket 11 - paket 11
    Paket 11 - paket 11 - Lighting
    1 Lighting (LED RGBW 30W DMX512) 2 1 90,000 540,000

    Payment 1 to "Soegianto Husin" BCA Bank account number: 1010.796.811 SUBTOTAL 17,288,000
    Payment 2 to "PT SARANG GAGAS INDONESIA" BCA Bank account number: 4978 776 777
    disc 10%
    Down Payment max "H-30" or by date
    Rest Payment max "H" or by date TOTAL 17,288,000

    Prepared by:

    IF ACCEPT THIS QUOTATION PLEASE SIGN & RETURN:_________________


    Galih Tirta

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