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    Quot Perusahaan

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    lady Monn
    PT Trakindo Utama provided a quotation to PT. PAPANDAYAN COCOA INDUSTRIES for repair work on a GP30ND equipment. The quotation includes replacing the equipment's tires. The total cost is IDR 4,466,000 including VAT, with a 1 day estimated completion time if approved by August 19th. Payment is due by wire transfer to one of Trakindo Utama's bank accounts listed in the document.

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    © All Rights Reserved
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    Quot Perusahaan

    Uploaded by

    lady Monn
    36 views4 pages
    PT Trakindo Utama provided a quotation to PT. PAPANDAYAN COCOA INDUSTRIES for repair work on a GP30ND equipment. The quotation includes replacing the equipment's tires. The total cost is IDR 4,466,000 including VAT, with a 1 day estimated completion time if approved by August 19th. Payment is due by wire transfer to one of Trakindo Utama's bank accounts listed in the document.

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    QUOT PERUSAHAAN

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    PT Trakindo Utama provided a quotation to PT. PAPANDAYAN COCOA INDUSTRIES for repair work on a GP30ND equipment. The quotation includes replacing the equipment's tires. The total cost is IDR 4,466,000 including VAT, with a 1 day estimated completion time if approved by August 19th. Payment is due by wire transfer to one of Trakindo Utama's bank accounts listed in the document.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    36 views4 pages

    Quot Perusahaan

    Uploaded by

    lady Monn
    PT Trakindo Utama provided a quotation to PT. PAPANDAYAN COCOA INDUSTRIES for repair work on a GP30ND equipment. The quotation includes replacing the equipment's tires. The total cost is IDR 4,466,000 including VAT, with a 1 day estimated completion time if approved by August 19th. Payment is due by wire transfer to one of Trakindo Utama's bank accounts listed in the document.

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    © All Rights Reserved
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    You are on page 1of 4

    PT Trakindo Utama QUOTATION

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


    Jl. Cilandak KKO No.01, Number : 8300833839 v2
    Cilandak Timur - Pasar Minggu Jakarta Selatan Date : 12-Aug-2021
    Indonesia 12560 Contact : Mrs. SRI ARIANY
    Tel. (62-21) 29976620 Phone : +620411449127
    Fax. (62-21) 29976612 Email : [email protected]
    NPWP No. 02.025.873.7-091.000 Page 1 of 4

    Prepared For : PT. PAPANDAYAN COCOA INDUSTRIES


    Address : JL. RAYA DAYEUHKOLOT NO.84 BANDUNG 40611
    NPWP : 31.675.436.5-445.000
    Attention Of : Mr. AMRI
    Ref. Ticket No : 8000585352

    FOR REPAIR OF YOUR EQUIPMENT SUBJECT TO TRAKINDO SERVICE DEPARTMENT GENERAL TERMS AND CONDITIONS.
    Sales Office : Makassar Created by : Mr. Hendrik Ruitan
    Model : GP30ND Serial No : CT13F-48019 Cust Eq No : - Arr No : GP30ND

    SCOPE OF WORK Charging Indicator CHARGES


    ORDER TIRE Total Parts : IDR 0
    Total Labors : IDR 0
    Total Misc. : IDR 4.060.000
    Total Before VAT : IDR 4.060.000
    VAT : IDR 406.000
    Total After VAT : IDR 4.466.000

    Total Discount : IDR 0


    Miscellaneous Details
    OWSS : IDR 4.060.000
    Consumables : IDR 0
    Transport Charge : IDR 0
    Travel Expense : IDR 0
    Freight Charge : IDR 0

    Price Valid to : 27-Aug-2021.


    Estimate Time Completion of Work : 1 days if your approval of this Quotation is received latest by : 19-Aug-2021
    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

    PSDV.SVOP.FRM.013.R04
    QUOTATION
    Number : 8300833839 v2
    Page 2 of 4

    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 H South Quarter - Tower B MENARA BCA GRAND INDONESIA Gedung Menara Mulia

    Virtual Acc(IDR): 88137001028494 9883001028494 51298001028494 10615001028494


    Virtual Acc(USD): 88237001028494 9884001028494 - -
    Swift Code: BMRIIDJAXXX CITIIDJXXXX CENAIDJAXXX BRINIDJAXXX

    Notes:
    - Note for wire transfer, please make sure to make payment in full 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 ).

    Signed on behalf of, Customer,


    PT. TRAKINDO UTAMA

    Date : Date :

    PSDV.SVOP.FRM.013.R04
    QUOTATION
    Number : 8300833839 v2
    Page 3 of 4

    PARTS DETAILS
    Scope of Work Part No. Mfr Changed To Mfr Description Order Unit Unit Price Extended Price ETA Remarks
    Qty (days)

    PSDV.SVOP.FRM.013.R04
    QUOTATION
    Number : 8300833839 v2
    Page 4 of 4

    LABOR AND MISCELLANEOUS DETAILS


    Scope of Work Item Description Order Unit Extended Price Remarks
    Category Qty
    ORDER TIRE MISC OWSS 1 AU 4.060.000 Outside Work
    Service 25%

    Subtotal 4.060.000
    TOTAL LABOR AND MISCELLANEOUS : 4.060.000

    PSDV.SVOP.FRM.013.R04

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