PT Trakindo Utama QUOTATION

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

Jl. Cilandak KKO No.01, Number : 8301278237 v1
Cilandak Timur - Pasar Minggu Jakarta Selatan Date : 22-Dec-2022
Indonesia 12560 Contact : WULANDARI YULIAN
Tel. (62-21) 29976620 Phone : +62778412182
Fax. (62-21) 29976612 Email : wulandari.y.nurrahma@trakindo
NPWP No. 02.025.873.7-091.000 Page 1 of 5

Prepared For : PT. OILTANKING KARIMUN

Address : TELUK PAKU, PASIR PANJANG KEPULAUAN RIAU 99999
NPWP : 03.088.564.4-223.001
Attention Of : Mr. Sainal Sainal
Ref. Ticket No : 8000859294

FOR REPAIR OF YOUR EQUIPMENT SUBJECT TO TRAKINDO SERVICE DEPARTMENT GENERAL TERMS AND CONDITIONS.
Sales Office : Karimun Created by : Mr. Taufik Wisnu Wicaksono
Model : C18 Serial No : WJB00337 Cust Eq No : - Arr No : 4228810

SCOPE OF WORK Charging Indicator CHARGES

REPAIR/MAINTENACE ON ENGINE Total Parts : IDR 8.314.586
SUPPLY PARTS ENGINE Total Labors : IDR 4.000.000
TRAVEL TO/FROM ENGINE Total Misc. : IDR 877.050
Total Before VAT : IDR 13.191.636
VAT : IDR 1.451.079
Total After VAT : IDR 14.642.715

Total Discount : IDR 0

Miscellaneous Details
OWSS : IDR 0
Consumables : IDR 100.000
Transport Charge : IDR 577.050
Travel Expense : IDR 200.000
Freight Charge : IDR 0

YEARLY PM ENGINE C18 LOCATION AT PT. OIL TANKING

Full Details on attach below

Price Valid to : 06-Jan-2023.
Estimate Time Completion of Work : 33 days if your approval of this Quotation is received latest by : 29-Dec-2022
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

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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 H JL JEND SUDIRMAN KAV 1 MENARA BCA GRAND INDONESIA Gedung Menara Mulia

Virtual Acc(IDR): 88137001027877 5261000001027877 51298001027877 10615001027877

Virtual Acc(USD): 88237001027877 5262000001027877 - -
Swift Code: BMRIIDJAXXX BNINIDJAXXX CENAIDJAXXX BRINIDJAXXX

Notes:
- Note for wire transfer, please make sure to make payment in full 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 ).

Signed on behalf of, Customer,

PT. TRAKINDO UTAMA

Date : Date :

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PARTS DETAILS
Scope of Work Part No. Mfr Changed To Mfr Description Order Unit Unit Price Extended Price ETA Remarks
Qty (days)
SUPPLY PARTS ENGINE HP427 LS SOS ENGINE 1 ZUA 194.828 194.828
ANALYSIS
3E9848 EM DEO15W40-20 2 PC 1.364.108 2.728.216 2
LIT
3658396 AA COOLANT ENG 3 PC 1.774.238 5.322.714
TU-H004C NM GREASE 1 ZUA 68.828 68.828
CARTRIDGE

Subtotal 8.314.586
TOTAL PARTS : 8.314.586

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LABOR AND MISCELLANEOUS DETAILS

Scope of Work Item Description Order Unit Extended Price Remarks
Category Qty
REPAIR/MAINTENACE ON ENGINE LABOR Labor 16 H 4.000.000
MISC Consumables 1 AU 100.000 Misc Consumable

Subtotal 4.100.000
TRAVEL TO/FROM ENGINE MISC Transport charge 1 AU 577.050 Transport Charge
0-50km
MISC Travel Expense 2 AU 200.000 Travel Expense

Subtotal 777.050
TOTAL LABOR AND MISCELLANEOUS : 4.877.050

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SCOPE OF WORK DETAILS

Scope Of Work
REPAIR/MAINTENACE ON ENGINE
SUPPLY PARTS ENGINE
TRAVEL TO/FROM ENGINE

PSDV.SVOP.FRM.013.R04