Bill To QUOTATION

Andri_ CID628

No F- 48
Email Type Hybrid Meeting
Kontak 6281288527354 Event Date 5-6 Februari 2024
Address Venue Event sekretariat Asean
Jakarta Selatan
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No Item Name Description Price/Day Disc After Disc Qty Day Total Price

1 Packet System Video 1 - 1 Camera NX/PTZ 340º 3.200.000 3.200.000 4 2 25.600.000

- 1 Video Tripod
- 1 Switcher Video/Capture Card
- 1 Laptop High Multimedia Control Software
- 1 Digital Video Switcher
- 1 Soundcard Behringer
- 1 Operator Composite
- 1 Cameramen
- 1 Cable HDMI FO 15M for Camera
- Seting Layout Live, Lower Third Standar
- Instalation
(Not Included Editing, Full Day Event 1-8 Hours, Total 25.600.000
Overtime 300K/Hours)
Diskon 10% 2.560.000
With this Transaction, Client agreed (Transation Terms & Conditions): Grand Total 23.040.000
Document : - Customer must send photo of KTP+SIM/NPWP for documentation.

Damage : - Customer will fully responsible with physically damage

that caused of human error such as broken, dent, water damage, loss etc.
: - The lost will be paid by customer with minimum 80% of Estimated
Unit Value (New Unit) Or replacement to new unit.

Payment Terms : - The Unit(s) will not be activated if We not received the rest
of payment on last day event.
: - The transactions will be locked once DP (Down Payment) received
by Us and forbidden to decrease the Qty or duration.

Confirm if you want to use intercompany payments.

Company
BCA (Bank Central Asia)
Cab. BCA Summarecon Mal Serpong

7615707015
A/N PT MUDA MUDI KAYA KREATIF
Order Fix 3 Februari 2024

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Andri_ Imam Farhan

This document is confidential and we are a non-PKP Company

Thank you for your business