Quote: 74942

Page: 1/2

Account Address Ship-to Address:

PT ADIWARNA ANUGERAH ABADI PT ADIWARNA ANUGERAH ABADI
Ms. Dian Lestari Jl. Hasyim Ashari Kav.DPR
Mutiara Taman Palem No.53 Blok A No.240-243
RT.006 RW.014 Cengkareng Kenanga Cipondoh
Tangerang

Date: 22/10/2021
Valid To: 22/11/2021
Customer Number: 30006020

Employee Responsible:Yudi Dwi Atmoko

E-Mail:ATMOYUD@HILTI.COM
Customer Contact:Dian Lestari
Contact No:+62 2129020216
Dear Ms. Lestari,
Thank you for your interest. We offer the following items:

Line Product Description Quantity List Price / Unit Net Value

10 3584166 Package TE 2-A22 STD 1 Each 10,620,000.00 10,620,000.00
Kit IDR /1 Each IDR

List Price 11 800 000,00 IDR / 1 Each 11 800 000,00 IDR

Product Discount (%) -10,00 % -1 180 000,00 IDR
Value Added Tax (%) 10,00 % 1 066 131,45 IDR
20 2034358 Cordless rotary 1 Each
hammer TE 2-A22 case

30 2034219 Battery charger C 1 Each

4/36-350 230V box

40 409175 Hammer drill bit TE-CX 1 Each

8/12

50 2136393 Battery pack B 22/2.6 1 Each

Li-ion

60 222209 Univ. vacuum cleaner VC 1 Each 13,800,000.00 13,800,000.00

20-U 230V IDR /1 Each IDR

List Price 13 800 000,00 IDR / 1 Each 13 800 000,00 IDR

Value Added Tax (%) 10,00 % 1 385 368,55 IDR

Total weight (gram) 19290

Quote: 74942

Page: 2/2

Quote Number: 74942

Total Item Net Value 24,420,000.00 IDR

Freight 95,000.00 IDR
Total Net Value 24,515,000.00 IDR
Value Added Tax (%) 10,00 % 2,451,500.00 IDR
Total 26,966,500.00 IDR

Payment Terms: Payable due immediately

Best Regards,
Yudi Dwi Atmoko
Hilti Indonesia

Notes :

All order & quotation terms are subjected to Hilti Fleet Management Contract
Signed quotation by customer is a valid purchase order

Cash Before Delivery payment term, payment can be transferred to our MANDIRI account number 127-00-5552555-2 (PT Hilti Nusantara)
branch Kawasan Komersial Cilandak Jakarta. Transfer slip can be faxed to Customer Service 021-7890845
for prompt order processing

Delivery Standards :
For ready stock items: Jabodetabek area, order received before 3 pm, standard delivery time is within two working days.
For other cities, follow Hilti standard delivery time. Additional lead time applied for Dangerous Goods.
For non-stocking / indent items, longer lead time applies.

Terms and Conditions for Returns & Cancellation

· NonChemical Goods return shall only be accepted through the exchange of Goods with the same or higher values, the Buyer shall pay the
remaining payment if the exchanged Goods are higher value.
· All returns are subject to approval of PT HILTI NUSANTARA. Restocking fee of 50% of goods value applies for all returns
· Goods return/exchange is allowed for transactions of customers with tax registration number (NPWP) only
· Written notification is received within 3 (three) days after goods delivery
· Goods are received in PT HILTI NUSANTARA warehouse within 4 (four) days of written notification
· Goods with following conditions are not accepted for returns: with expiry dates, specially purchased or ordered, not in original
packaging, damaged or rusty

Purchase Order Cancellations

· In the event of purchase order is cancelled, the Seller is entitled to charge cancellation fee of 30% for the value of purchase
order cancelled. A purchase order shall be deemed cancelled if the Buyer does not provide a Goods delivery instruction within 3 (three)
months as of the date of the purchase order.
· If a purchase order is cancelled, any down payment which has been paid by the Buyer shall be non-
refundable and accordingly become the property of the Seller.
· In the event the Buyer has issued a delivery order and/
or the Seller has delivered the Goods to the Buyer, the purchase order cannot be cancelled.
· All refers to Hilti Terms & Conditions for Returns