PT Trakindo Utama QUOTATION

Gedung TMT 1, Lt. 11-17, Suite 1101-1701 Number : 8301699745

Jl. Cilandak KKO No.01, Date : 10-May-2024
Cilandak Timur - Pasar Minggu, Jakarta Selatan Contact : BAYU ANSHORY
Indonesia 12560
Phone : 08115113309
Tel: (62-21) 29976620
Fax: (62-21) 29976612 Email : bayu.anshori@trakindo.co.id
NPWP 02.025.873.7-091.000 Page 1 of 1

Prepared For : PT. ANDIFA KHARISMA BORNEO PRATAMA

Address : JL. POROS KODECO KM.6 RT.009 SARI GADUNG SIMPANG EMPAT KAB. TANAH BUMBU
KALIMANTAN SELATAN 00000
NPWP : 81.269.804.1-734.000
Attention Of :
Reference :

Sales Office : Batu Licin Created By : BAYU ANSHORY

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 3477963 TENSIONER-BE AA 1 1 2,313 1H45 PC 6.693.354 6.693.354
2 2198689 BELT AA 1 1 0,320 1H45 PC 1.831.248 1.831.248
Total Weight 2,633 KG Subtotal IDR 8.524.602
VAT 11 % 937.706
Total Amount 9.462.308
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 : 9 Jun 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): 88137001032015 5261000001032015 51298001032015 10615001032015
Virtual Acc(USD): 88237001032015 5262000001032015 - -
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