PT Trakindo Utama QUOTATION

Gedung TMT 1, Lt. 11-17, Suite 1101-1701 Number : 8301597607

Jl. Cilandak KKO No.01, Date : 27-Dec-2023
Cilandak Timur - Pasar Minggu, Jakarta Selatan Contact : Resky Saragih
Indonesia 12560
Phone :
Tel: (62-21) 29976620
Fax: (62-21) 29976612 Email : resky.saragih@trakindo.co.id
NPWP 02.025.873.7-091.000 Page 1 of 1

Prepared For : ZAINAL ARIFIN DJIMSAR

Address : JL. JEND. KATAMSO DONGGALA, KOTA SELATAN GORONTALO 96111
NPWP : 16.130.996.8-822.000
Attention Of :
Reference :

Sales Office : Manado Created By : IRMA BADULAHI

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 5095694 ELEMENT-FUEL AA 1 1 0,463 1423 PC 701.772 701.772
2 5234987 ELEMENT-SEP AA 1 1 0,608 1423 PC 923.048 923.048
3 3223155 ELEMENT AS- AA 1 1 0,503 1423 PC 408.499 408.499
4 3E9848 DEO15W40-20 LIT EM 1 PC 1.317.707 1.317.707
1 17,382 1423
Total Weight 18,956 KG Subtotal IDR 3.351.026
VAT 11 % 368.612
Total Amount 3.719.638
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

Price Valid To : 11 Jan 2024

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): 88137001018221 5261000001018221 51298001018221 10615001018221
Virtual Acc(USD): 88237001018221 5262000001018221 - -
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