L 8742 UM - General Check Up

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Quotation

PT. Astra International - UD Trucks Sales Operation


Cabang Surabaya Waru Quot. No. : N450/EST/2024 – 0163
Jl. Raya Waru KM. 15 Sawo Tratap, Surabaya Date : 18 Maret 2024
Tlp : (62 31) 853 3322 Ref. :
Fax : (62 31) 853 3304

Penerima penawaran : Detail Unit :


PT. SUMBER URIP SEJATI - Police No. : L 8742 UM
JL. MARGOMULYO NO. 63 TAMBAK SARIOSO SURABAYA - Chassis No. : MHHCWZ30DJK806680
- Type / Kilometer : CWE280 /

A. JASA PERBAIKAN
1 GENERAL CHECK UP 440,000
2 RADIATOR, REPLACE 528,000
3 SERVICE RADIATOR 780,000
4 CHARGE AIR COOLER, REPLACE 528,000
5 ANNUAL SERVICE. CHASSIS LUBRICATION AND 1,100,000
6 SOLENOID, REPLACE 110,000
7 OH. BRAKE 6 RODA 2,794,000
8 R. GENERAL ELECTRICAL SYSTEM 2,068,000
9 PINION SEALING RING, SECOND REAR AXLE, R 308,000
10 GT OIL SEAL (1) 220,000
11 GT. HUB BOLT KIT RR (1-3) 572,000
12 BATTERY, REPLACE (ALL) 110,000
13 REAR SPRING, REPLACE (ONE) 572,000

TOTAL JASA : 10,130,000

B. SPARE PART

Unit Price
No Part Number Part Name Unit Price Disc. After Disc. Qty Amount Stock

5 Q48716-9Z00A FILTER 198,198 30.0% 138,739 1 138,739


6 Q52826-85304 FILTER 342,342 30.0% 239,640 1 239,640
10 Q52228-02305 V-RIBBED BELT 486,486 30.0% 340,540 1 340,540
11 Q45168-9Z00A SOLENOID VALVE 1,801,802 30.0% 1,261,261 1 1,261,261
12 Q14672-9Z02C NIPPLE 108,108 30.0% 75,676 2 151,351
13 Q96347-9Z00C COVER 369,369 30.0% 258,559 1 258,559
16 Q52826-96501 MIRROR KIT 1,711,712 30.0% 1,198,198 1 1,198,198
17 Q52240-39760 MIRROR 900,901 30.0% 630,631 1 630,631
18 N54219-Z0011D U-BOLT (M24XL77XW450) 378,378 30.0% 264,865 2 529,730
19 Q38166-9Z01C FLANGE SCREW 18,919 30.0% 13,243 2 26,486
20 Q52601-11183 HEX SOCKET SCREW 27,928 30.0% 19,550 4 78,198
21 N54020-Z0003D CENTRE BOLT RR 74,775 30.0% 52,342 1 52,342
24 Q52227-92168 BUZZER 360,360 30.0% 252,252 1 252,252
25 Q80971-9Z00B GRATING DOOR PANEL 171,171 30.0% 119,820 1 119,820
26 Q38212-9Z00B OIL SEAL 675,676 30.0% 472,973 1 472,973
27 Q38212-9Z00C SEALING RING 360,360 30.0% 252,252 1 252,252
28 Q38643-9Z00A OIL SEAL 612,613 30.0% 428,829 1 428,829
29 Q48725-9Z00A OIL DIPSTICK 162,162 30.0% 113,514 1 113,514
31 Q80890-9Z00A SEALING RING 531,532 30.0% 372,073 1 372,073
32 Q33350-9Z00A SEALING RING 1,801,802 30.0% 1,261,261 1 1,261,261
35 N55121-Z0012D LEAF SPRING RR (NO. 2) 1,711,712 30.0% 1,198,198 1 1,198,198

TOTAL SPAREPART : 9,376,847

C. MATERIAL DAN BAHAN

No Part Number Part Name Unit Price Qty Amount Stock

Term & Condition : TOTAL MATERIAL DAN BAHAN : -


1) Penawaran ini hanya berlaku maksimal 7 hari. Stock dan harga dapat berubah sewaktu-waktu.

2) Pekerjaan asuransi, biaya Own Risk Wajib dibayarkan oleh pihak tertanggung, sebelum unit keluar bengkel
Jasa + Part&Bahan (IDR) 19,506,847
3) Perbaikan baru dapat dilakukan setelah kami mendapatkan persetujuan ESTIMASI & PO (Purchase Order) Ppn 11% (IDR) 2,145,753
4) Customer non PKS wajib melakukan pelunasan pembayaran saat kendaraan akan keluar. Materai (IDR) 10,000
5) Lama Pekerjaan : 20 hari (dari tanggal persetujuan) GRAND TOTAL (IDR) 21,662,600
6) Jaminan Pekerjaan :
a. Quick Repair / General repair : 15 Hari atau 5.000 KM mana yang tercapai terlebih dahulu
b. Heavy Repair / Body Repair : 3 Bulan atau 30.000 mana yang tercapai terlebih dahulu

Terima kasih Bank : BCA – Cabang Gedangan


No. Rek. : 325 049 2757
Hormat kami, Nama : PT. Astra International, Tbk Client's Approval

Maryanto
Service Advisor Date :

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