QUOTATION

To : BP HENDRI Our Reff : 9201818647

From : DEVINDA CHOIRUNNISYA
Attention : CC : ERIAWAN BUDI PRASETIYO
CC : Date : 28 June 2022

Fax : Page :1 of 6

Dear Sirs / Madam,

Upon to your request, we here with quote you as below :

No Product Qty UOM Delivery Curr Unit Price Special Price Discount Amount
10 10477550 1 EA IDR 439,000 65,850 373,150
WEARPACK COVERALL NAVY BLUE
(M) SRWPBL1
20 10477552 1 EA IDR 439,000 65,850 373,150
WEARPACK COVERALL RED SIZE
(M) SRWPRD1
30 10111766 1 PAA IDR 298,000 44,700 253,300
SAFETY SHOES ARROW 4IN (40/6.5)

40 KW1000322 1 EA IDR 80,400 12,060 68,340

HELMET FRONT BRIM BLUE
SRH10B

50 KW1000321 1 EA IDR 80,400 12,060 68,340

HELMET FRONT BRIM RED SRH10R

F-7.2.4-01
 QUOTATION

To : BP HENDRI Our Reff : 9201818647

From : DEVINDA CHOIRUNNISYA
Attention : CC : ERIAWAN BUDI PRASETIYO
CC : Date : 28 June 2022

Fax : Page :2 of 6

No Product Qty UOM Delivery Curr Unit Price Special Price Discount Amount

60 KW1000400 1 EA IDR 54,700 8,205 46,495

SAFETY VEST MESH ALL SIZE LIME
SRSV1

70 KW1000542 1 EA IDR 41,100 6,165 34,935

SPECTACLE CLEAR SREP106

80 KW1000395 1 DPR IDR 66,700 10,005 56,695

GLOVE COTTON (NATURAL TC)
SRSG100

F-7.2.4-01
 QUOTATION

To : BP HENDRI Our Reff : 9201818647

From : DEVINDA CHOIRUNNISYA
Attention : CC : ERIAWAN BUDI PRASETIYO
CC : Date : 28 June 2022

Fax : Page :3 of 6

No Product Qty UOM Delivery Curr Unit Price Special Price Discount Amount

90 KW1000317 1 EA IDR 48,800 7,320 41,480

WELDING HANDSHIELD BLACK
SRWH4

100 KW1400771 1 EA IDR 105,000 15,750 89,250

ELECTRODE HOLDER 800A
VRPHE8

110 10157551 1 EA IDR 6,800 1,020 5,780

CUT OFF WHEEL 105X3X15.88MM
GS IRACW43

F-7.2.4-01
 QUOTATION

To : BP HENDRI Our Reff : 9201818647

From : DEVINDA CHOIRUNNISYA
Attention : CC : ERIAWAN BUDI PRASETIYO
CC : Date : 28 June 2022

Fax : Page :4 of 6

No Product Qty UOM Delivery Curr Unit Price Special Price Discount Amount

120 10157554 1 EA IDR 8,400 1,260 7,140

DEPRESSED
WHEEL100X6X15.88MM GS
IRADCW41

130 10082679 1 SET IDR 91,400 13,710 77,690

SANDPAPER 150MM #60 5PC
ADHESIVE IRASD4

140 KW0502058 1 EA IDR 366,000 256,200 256,200

F-7.2.4-01
 QUOTATION

To : BP HENDRI Our Reff : 9201818647

From : DEVINDA CHOIRUNNISYA
Attention : CC : ERIAWAN BUDI PRASETIYO
CC : Date : 28 June 2022

Fax : Page :5 of 6

No Product Qty UOM Delivery Curr Unit Price Special Price Discount Amount
WEBBING SLING 60MMX4M 2T
PRWS2040

150 10058935 1 EA IDR 2,050,000 307,500 1,742,500

INVERTER DC STICK WELDING
160A 1P VRSD16

160 10449183 1 EA IDR 6,150,000 922,500 5,227,500

TIG WELD DC 200A 1P VRT20
170 10449186 1 EA IDR 7,000,000 1,050,000 5,950,000
MIG-TIG MULTI WELD SYN 160A 1P
VRMM16

Sub Total. IDR 14,671,945

Installation Cost IDR 0
Transportation Cost IDR 0
VAT 11 % IDR 1,613,913
Grand Total IDR 16,285,858

Terms and Conditions :

Shipment : Franco SMG
Payment : Pay immediately w/o deduction

Please remit your payment to our bank

PT. Krisbow Indonesia
Bank PT BANK CENTRAL ASIA, TBK. Branch KCP RANTAI MULIA KENCANA
JL. PESANGGRAHAN NO. 28-29 JAKARTA BARAT
A/C No : 7090518989
Valid until : 12 July 2022

F-7.2.4-01
 QUOTATION

To : BP HENDRI Our Reff : 9201818647

From : DEVINDA CHOIRUNNISYA
Attention : CC : ERIAWAN BUDI PRASETIYO
CC : Date : 28 June 2022

Fax : Page :6 of 6

Remarks :

We are looking forward to contact you in the short time. Thank you for your kind attention.

*This document is generated by system. No signature required.

General Conditions :

- Delivery : ES : Ex stock subject to prior sales (I): Indent (O): On Order

- Please state this Quotation and the goods code in Customer's Purchase Order
- Submission of Purchase Order shall be deemed as a complete acceptance of this terms and conditions.
- Purchase Order is valid after signed and stamped by our manager.
- Down Payment received is non refundable in case of order cancellation.
- Any changes to the Purchase Order should be upon prior approval by us.
- The goods remain in our warehouse within one month after our readiness notification date will not be our responsibility,
unless agreed separately.
- Customer should pay in full amount for any goods partially delivered
- Any bank costs occurred in relation with the payment should be bored by Customer.
- In case of any differences between the issued Purchase Order and this Quotation, Customer agrees that the terms and conditions
shall be valid.
- Prices are subject to change due to exchange rate fluctuation of more/less than 5%, in accordance with BI Sell Rate on the date of
this quotation.

F-7.2.4-01