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    8301077194, Cva - 0H34 - D8R PM Service 250 HRS

    Uploaded by

    Arif
    This document is a draft quotation from PT Trakindo Utama to PT. PRIMA SURYA PUTRA for repair work on a D8R equipment. The work includes a 250 service hour maintenance and travel to and from the machine site. The total cost before VAT is IDR 5,248,504 with a 5% VAT of IDR 577,335, bringing the total after VAT to IDR 5,825,839. Payment details and terms are also provided.

    Copyright:

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

    8301077194, Cva - 0H34 - D8R PM Service 250 HRS

    Uploaded by

    Arif
    104 views5 pages
    This document is a draft quotation from PT Trakindo Utama to PT. PRIMA SURYA PUTRA for repair work on a D8R equipment. The work includes a 250 service hour maintenance and travel to and from the machine site. The total cost before VAT is IDR 5,248,504 with a 5% VAT of IDR 577,335, bringing the total after VAT to IDR 5,825,839. Payment details and terms are also provided.

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    8301077194, CVA_0H34_D8R PM SERVICE 250 HRS

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    This document is a draft quotation from PT Trakindo Utama to PT. PRIMA SURYA PUTRA for repair work on a D8R equipment. The work includes a 250 service hour maintenance and travel to and from the machine site. The total cost before VAT is IDR 5,248,504 with a 5% VAT of IDR 577,335, bringing the total after VAT to IDR 5,825,839. Payment details and terms are also provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    104 views5 pages

    8301077194, Cva - 0H34 - D8R PM Service 250 HRS

    Uploaded by

    Arif
    This document is a draft quotation from PT Trakindo Utama to PT. PRIMA SURYA PUTRA for repair work on a D8R equipment. The work includes a 250 service hour maintenance and travel to and from the machine site. The total cost before VAT is IDR 5,248,504 with a 5% VAT of IDR 577,335, bringing the total after VAT to IDR 5,825,839. Payment details and terms are also provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 5

    INTERNAL PURPOSE ONLY

    PT Trakindo Utama QUOTATION (DRAFT)


    Gedung TMT 1, Lt. 11-17, Suite 1101-1701
    Jl. Cilandak KKO No.01, Number : 8301077194 v1
    Cilandak Timur - Pasar Minggu Jakarta Selatan Date : 19-May-2022
    Indonesia 12560 Contact : Dony Ramadhan
    Tel. (62-21) 29976620 Phone : +625113251164
    Fax. (62-21) 29976612 Email : dony.ramadhan@trakindo.co.id
    NPWP No. 02.025.873.7-091.000 Page 1 of 5

    Prepared For : PT. PRIMA SURYA PUTRA


    Address : JL.GUNUNG SARI NO.55 RT.019 RW.009 TELUK DALAM BANJARMASIN 00000
    NPWP : 02.613.980.8-731.000
    Attention Of : Mrs. AMBAR AMBAR
    Ref. Ticket No : 8000733273

    FOR REPAIR OF YOUR EQUIPMENT SUBJECT TO TRAKINDO SERVICE DEPARTMENT GENERAL TERMS AND CONDITIONS.
    Sales Office : Banjarmasin Created by : Mr. Herwiandono Budi Wiyarso
    Model : D8R Serial No : DWJ00691 Cust Eq No : - Arr No : -

    SCOPE OF WORK Charging Indicator CHARGES


    PERFORM 250 SVC HOUR MAINTENANCE Total Parts : IDR 870.304
    TRAVEL TO/FROM MACHINE Total Labors : IDR 1.470.000
    Total Misc. : IDR 2.908.200
    Total Before VAT : IDR 5.248.504
    VAT : IDR 577.335
    Total After VAT : IDR 5.825.839

    Total Discount : IDR 96.701


    Miscellaneous Details
    OWSS : IDR 0
    Consumables : IDR 200.000
    Transport Charge : IDR 2.308.200
    Travel Expense : IDR 400.000
    Freight Charge : IDR 0

    Full Details on attach below


    Price Valid to : .
    Estimate Time Completion of Work : 1 days if your approval of this Quotation is received latest by :
    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
    This quotation is draft only and the prices are not valid for transaction.

    PSDV.SVOP.FRM.013.R04
    INTERNAL PURPOSE ONLY QUOTATION (DRAFT)
    Number : 8301077194 v1
    Page 2 of 5

    For any future payment please remit by telegraphic transfer to the following bank account of PT Trakindo Utama:

    Bank Name: BANK MANDIRI TBK BANK CENTRAL ASIA BANK RAKYAT INDONESIA
    Branch: Gedung Cibis Nine Lt. Dasar Unit H MENARA BCA GRAND INDONESIA Gedung Menara Mulia

    Virtual Acc(IDR): 88137001049145 51298001049145 10615001049145


    Virtual Acc(USD): 88237001049145 - - -
    Swift Code: BMRIIDJAXXX 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
    INTERNAL PURPOSE ONLY QUOTATION (DRAFT)
    Number : 8301077194 v1
    Page 3 of 5

    PARTS DETAILS
    Scope of Work Part No. Mfr Changed To Mfr Description Order Unit Unit Price Extended Price ETA Remarks
    Qty (days)
    PERFORM 250 SVC HOUR 3261643 AA FILTER AS 1 PC 787.350 708.615
    MAINTENANCE
    DISCOUNT 78.735 -
    HP427 LS SOS ENGINE 1 ZUA 179.655 161.689
    ANALYSIS
    DISCOUNT 17.966 -

    Subtotal 870.304
    TOTAL PARTS : 870.304

    PSDV.SVOP.FRM.013.R04
    INTERNAL PURPOSE ONLY QUOTATION (DRAFT)
    Number : 8301077194 v1
    Page 4 of 5

    LABOR AND MISCELLANEOUS DETAILS


    Scope of Work Item Description Order Unit Extended Price Remarks
    Category Qty
    PERFORM 250 SVC HOUR LABOR Labor 6 H 1.470.000
    MAINTENANCE
    MISC Travel Expense 1 AU 400.000 Travel Expense
    MISC Transport charge 1 AU 2.308.200 Transport Charge
    MISC Consumables 1 AU 200.000 Misc Consumable

    Subtotal 4.378.200
    TOTAL LABOR AND MISCELLANEOUS : 4.378.200

    PSDV.SVOP.FRM.013.R04
    INTERNAL PURPOSE ONLY QUOTATION (DRAFT)
    Number : 8301077194 v1
    Page 5 of 5

    SCOPE OF WORK DETAILS

    Scope Of Work
    PERFORM 250 SVC HOUR MAINTENANCE
    TRAVEL TO/FROM MACHINE

    PSDV.SVOP.FRM.013.R04

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