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    Dwi Nurrahman 8301525424

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    nurrahman55
    This document is a quotation from PT Trakindo Utama to Dwi Nurrahman for the sale of 2 units of part number 2228331 called a "GASKET" manufactured by company AA. The total price is IDR 3,356,236 including VAT. Payment is due within 15 days and can be made via bank transfer to PT Trakindo Utama's accounts at Bank Mandiri, BNI, BCA, or BRI with the quotation reference number stated on the purchase order.

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    © All Rights Reserved
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    Dwi Nurrahman 8301525424

    Uploaded by

    nurrahman55
    27 views1 page
    This document is a quotation from PT Trakindo Utama to Dwi Nurrahman for the sale of 2 units of part number 2228331 called a "GASKET" manufactured by company AA. The total price is IDR 3,356,236 including VAT. Payment is due within 15 days and can be made via bank transfer to PT Trakindo Utama's accounts at Bank Mandiri, BNI, BCA, or BRI with the quotation reference number stated on the purchase order.

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    DWI NURRAHMAN 8301525424

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    This document is a quotation from PT Trakindo Utama to Dwi Nurrahman for the sale of 2 units of part number 2228331 called a "GASKET" manufactured by company AA. The total price is IDR 3,356,236 including VAT. Payment is due within 15 days and can be made via bank transfer to PT Trakindo Utama's accounts at Bank Mandiri, BNI, BCA, or BRI with the quotation reference number stated on the purchase order.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    27 views1 page

    Dwi Nurrahman 8301525424

    Uploaded by

    nurrahman55
    This document is a quotation from PT Trakindo Utama to Dwi Nurrahman for the sale of 2 units of part number 2228331 called a "GASKET" manufactured by company AA. The total price is IDR 3,356,236 including VAT. Payment is due within 15 days and can be made via bank transfer to PT Trakindo Utama's accounts at Bank Mandiri, BNI, BCA, or BRI with the quotation reference number stated on the purchase order.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    PT Trakindo Utama QUOTATION

    Gedung TMT 1, Lt. 11-17, Suite 1101-1701 Number : 8301525424


    Jl. Cilandak KKO No.01, Date : 30-Sep-2023
    Cilandak Timur - Pasar Minggu, Jakarta Selatan Contact :
    Indonesia 12560
    Phone :
    Tel: (62-21) 29976620
    Fax: (62-21) 29976612 Email :
    NPWP 02.025.873.7-091.000 Page 1 of 1

    Prepared For : DWI NURRAHMAN


    Address : JL. SAMARINDA BONTANG GG 10 NO. 20 RT. 046 RW. 000 LEMPAKE, SAMARINDA UTARA
    SAMARINDA 00000
    NPWP : 92.667.518.2-722.000
    Attention Of :
    Reference :

    Sales Office : Samarinda Created By : WAHYU CATUR KURNIAWAN


    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 2228331 GASKET AA 2 PC 1.511.818 3.023.636
    2 1,034 1S66 2 DAY
    Total Weight 1,034 KG Subtotal IDR 3.023.636
    VAT 11 % 332.600
    Total Amount 3.356.236
    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 : 15 Oct 2023


    Terms of Delivery : EXW SAMARINDA

    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): 88137001069357 5261000001069357 51298001069357 10615001069357
    Virtual Acc(USD): 88237001069357 5262000001069357 - -
    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

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