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    Pt. Adiprima Mitra Sejati: Quatation

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    PT. INTI GRAHA SEMBADA
    PT. Adiprima Mitra Sejati is providing a quotation for various office supplies including paper, binders, pens, and electronics. The quotation contains 25 items with pricing and totals. The subtotal for all items is Rp2,459,275 with Rp245,928 in taxes and unspecified transport fees bringing the grand total to Rp2,705,203. Payment should be transferred to the named beneficiary and bank account.

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    Pt. Adiprima Mitra Sejati: Quatation

    Uploaded by

    PT. INTI GRAHA SEMBADA
    62 views1 page
    PT. Adiprima Mitra Sejati is providing a quotation for various office supplies including paper, binders, pens, and electronics. The quotation contains 25 items with pricing and totals. The subtotal for all items is Rp2,459,275 with Rp245,928 in taxes and unspecified transport fees bringing the grand total to Rp2,705,203. Payment should be transferred to the named beneficiary and bank account.

    Original Description:

    ADIPRIMA

    Original Title

    Penawaran ATK

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    © © All Rights Reserved

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    PT. Adiprima Mitra Sejati is providing a quotation for various office supplies including paper, binders, pens, and electronics. The quotation contains 25 items with pricing and totals. The subtotal for all items is Rp2,459,275 with Rp245,928 in taxes and unspecified transport fees bringing the grand total to Rp2,705,203. Payment should be transferred to the named beneficiary and bank account.

    Copyright:

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

    Pt. Adiprima Mitra Sejati: Quatation

    Uploaded by

    PT. INTI GRAHA SEMBADA
    PT. Adiprima Mitra Sejati is providing a quotation for various office supplies including paper, binders, pens, and electronics. The quotation contains 25 items with pricing and totals. The subtotal for all items is Rp2,459,275 with Rp245,928 in taxes and unspecified transport fees bringing the grand total to Rp2,705,203. Payment should be transferred to the named beneficiary and bank account.

    Copyright:

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

    PT.

    ADIPRIMA MITRA SEJATI


    General Supplier
    Perum. Taman Sentosa Blok B1 - No. 75, Pasir Sari – Cikarang Selatan
    Telp. (021) - 89917025, Email : [email protected]
    Website : www.ptadiprimamitrasejati.com

    Quatation
    Quatation No : 16818/AMS-ATK/VIII/2018
    Received From : -

    NO ITEM QTY UNIT UNIT PRICE TOTAL


    1 HVS PAPER A4 1 Dus 227,125 227,125
    2 HVS PAPER F4 1 Dus 253,000 253,000
    3 Continuous Form 4 Ply 1 Dus 189,750 189,750
    4 Lem Kertas Stick 10 Pcs 3,450 34,500
    5 Lakban Bening Daimaru 2 Roll 63,250 126,500
    6 Lakban Coklat 2 Roll 63,250 126,500
    7 Kalkulator Citizen ( Standart ) 3 Unit 51,750 155,250
    8 Penghapus White Board 2 Pcs 9,200 18,400
    9 Spidol Boardmaker Hitam 5 Pcs 7,188 35,938
    10 Spidol Boardmaker Biru 5 Pcs 7,188 35,938
    11 Spidol Boardmaker Merah 5 Pcs 7,188 35,938
    12 Spidol Boardmaker Coklat 5 Pcs 7,188 35,938
    13 Spidol Permanent Maker Hitam 5 Pcs 9,200 46,000
    14 Bolpoin Standart AE 7 Hitam 2 Pak 19,550 39,100
    15 Bolpoin Standart AE 7 Hitam 2 Pak 19,550 39,100
    16 Double Tape 1/2" 5 pcs 5,750 28,750
    17 Binder Klip Kecil 10 Pcs 5,750 57,500
    18 Binder Klip Sedang 10 Pcs 14,950 149,500
    19 Binder Klip Besar 5 Pcs 20,700 103,500
    20 Mouse Logitech Wireless 2 Unit 258,750 517,500
    21 Pensil Mekanik 2 Unit 5,750 11,500
    22 Gunting Kertas 5 Unit 5,750 28,750
    23 Cutter 5 Unit 17,250 86,250
    24 Map Palstik Bening L 2 Pak 23,000 46,000
    25 Isi Staples No 10-1M 1 Pak 31,050 31,050

    TOTAL 2,459,275
    PPN 245,928
    TRANSPORT
    GRAND TOTAL 2,705,203
    PAYMENT TRANSFER TO
    BENEFICIARY NAME : IDA AYU RIA LESTARI
    BENEFICIARY BANK : BANK CENTRAL ASIA
    ACCOUNT NO. : 0402033132

    CIKARANG, 16 AGUSTUS 2

    EDI. S
    SALES - PURCHASING

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