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    Quote Muriadi Filter Pricing - Ta

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    tomy rama
    This document is a quotation from PT Trakindo Utama for 3 items being sold to Muriadi. It provides details of the items, quantities, prices, discounts, taxes, payment terms and bank account information for wire transfers. The total amount due is 3,411,433 Indonesian Rupiah.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Quote Muriadi Filter Pricing - Ta

    Uploaded by

    tomy rama
    16 views2 pages
    This document is a quotation from PT Trakindo Utama for 3 items being sold to Muriadi. It provides details of the items, quantities, prices, discounts, taxes, payment terms and bank account information for wire transfers. The total amount due is 3,411,433 Indonesian Rupiah.

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    Quote Muriadi Filter Pricing_ta

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    © © All Rights Reserved

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    This document is a quotation from PT Trakindo Utama for 3 items being sold to Muriadi. It provides details of the items, quantities, prices, discounts, taxes, payment terms and bank account information for wire transfers. The total amount due is 3,411,433 Indonesian Rupiah.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    16 views2 pages

    Quote Muriadi Filter Pricing - Ta

    Uploaded by

    tomy rama
    This document is a quotation from PT Trakindo Utama for 3 items being sold to Muriadi. It provides details of the items, quantities, prices, discounts, taxes, payment terms and bank account information for wire transfers. The total amount due is 3,411,433 Indonesian Rupiah.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    PT Trakindo Utama QUOTATION

    Gedung TMT 1, Lt. 11-17, Suite 1101-1701 Number : 8300742603


    Jl. Cilandak KKO No.01, Date : 19-Apr-2021
    Cilandak Timur - Pasar Minggu, Jakarta Selatan Contact : Dimas Setyawan
    Indonesia 12560
    Phone : 08113131517
    Tel: (62-21) 29976620
    Fax: (62-21) 29976612 Email : [email protected]
    NPWP 02.025.873.7-091.000 Page 1 of 2

    Prepared For : MURIADI


    Address : BANGKANG RT.000 RW.000 KEL. PRABU KEC. PUJUT LOMBOK TENGAH 00000
    NPWP : 00.000.000.0-000.000
    Attention Of :
    Reference :

    Sales Office : Mataram Created By : Lalu Wawan Kurnia Wirawan


    Model : Serial No. : - Cust. Equip No. : Arr No. :

    Item Part No. Description Mfr Order Conf BO Weight Est. Plant ETA Unit Price Extended Price
    Qty Qty Qty
    1 3E9848 DEO15W40-20 LIT EM 1 1 17,382 1A12 981.940 981.940
    Merchandising Disc % 49.097-
    2 7X7858 TDTO 50-20 LIT EM 1 1 17,781 1A12 1.155.070 1.155.070
    Merchandising Disc % 57.754-
    3 3195921 HYDO ADV 30-20L EM 1 1 17,382 1A12 1.127.520 1.127.520
    Merchandising Disc % 56.376-
    Total Weight 52,545 KG Subtotal IDR 3.264.530
    Total Discount 163.227-
    Total Before Taxes 3.101.303
    VAT 10 % 310.130
    Total Amount 3.411.433
    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 : 4 May 2021


    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 CITIBANK NA BANK CENTRAL ASIA BANK RAKYAT INDONESIA
    Branch: Gedung Cibis Nine Lt. Dasar Unit South Quarter - Tower B MENARA BCA GRAND Gedung Menara Mulia
    H INDONESIA
    Virtual Acc(IDR): 88137001036850 9883001036850 51298001036850 10615001036850
    Virtual Acc(USD): 88237001036850 9884001036850 - -
    Swift Code: BMRIIDJAXXX CITIIDJXXXX CENAIDJAXXX BRINIDJAXXX

    SCM.PSC.FRM.009.R00
    QUOTATION

    Number : 8300742603
    Page 2 of 2

    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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