PT Trakindo Utama QUOTATION

Gedung TMT 1, Lt. 11-17, Suite 1101-1701 Number : 8301379118

Jl. Cilandak KKO No.01, Date : 11-Apr-2023
Cilandak Timur - Pasar Minggu, Jakarta Selatan Contact : Diva Dwivayana Mochamad Akbari
Indonesia 12560
Phone :
Tel: (62-21) 29976620
Fax: (62-21) 29976612 Email : D.D.MOCHAMAD.AKBARI@TRAKINDO.
NPWP 02.025.873.7-091.000 Page 1 of 2

Prepared For : PT. SUMBERDAYA SEWATAMA

Address : GEDUNG TMT 2 LT.1, JL. CILANDAK KKO RAYA, 1, CILANDAK TIMUR, PASAR MINGGU, KOTA
ADM. JAKARTA SELATAN, DKI JAKARTA 12560
NPWP : 01.572.336.4-062.000
Attention Of :
Reference :

Sales Office : Tarakan Created By : Muhammad Ilyas

Model : Serial No. : - Cust. Equip No. : Arr No. :

Item Part No. Description Mfr Order Conf BO Weight Est. Plant ETA UoM Unit Price Extended Price
Qty Qty Qty
1 1059741 ELEMENT AS AA 2 2 33,086 1G33 PC 8.519.767 17.039.534
Merchandising Disc % 851.976-
2 2170616 ADDITIVE AA 48 PC 208.346 10.000.608
48 59,424 1S66 21 DAY
Merchandising Disc % 500.016-
3 2752604 FILTER A LUB AA 20 18 32,418 1G33 PC 670.730 13.414.600

Merchandising Disc % 670.740-

2 3,602 1S67 2 DAY
4 HP427 SOS ENGINE LS 4 4 1G33 ZUA 169.221 676.884
ANALYSIS
Merchandising Disc % 33.844-
5 1535700 BATTERY AA 2 PC 7.187.335 14.374.670
2 91,626 1S66 21 DAY
Merchandising Disc % 718.734-
Total Weight 220,156 KG Subtotal IDR 55.506.296
Total Discount 2.775.310-
Total Before Taxes 52.730.986
VAT 11 % 5.800.408
Total Amount 58.531.394
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

SCM.PSC.FRM.009.R00
 QUOTATION

Number : 8301379118
Page 2 of 2

Price Valid To : 26 Apr 2023

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): 88137001005740 5261000001005740 51298001005740 10615001005740
Virtual Acc(USD): 88237001005740 5262000001005740 - -
Swift Code: BMRIIDJAXXX BNINIDJAXXX CENAIDJAXXX BRINIDJAXXX

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