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    Pt. Tritama Niaga Berjaya

    Uploaded by

    Juli Anto
    This document is a quotation from PT Trakindo Utama providing pricing details for 3 spare parts needed by PT. Tritama Niaga Berjaya. The total price is IDR 939,601 including 11% VAT. Payment details and notes are also provided, specifying the quotation is valid until March 8, 2023 and requesting the quotation number be stated on any purchase order.

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

    Pt. Tritama Niaga Berjaya

    Uploaded by

    Juli Anto
    75 views1 page
    This document is a quotation from PT Trakindo Utama providing pricing details for 3 spare parts needed by PT. Tritama Niaga Berjaya. The total price is IDR 939,601 including 11% VAT. Payment details and notes are also provided, specifying the quotation is valid until March 8, 2023 and requesting the quotation number be stated on any purchase order.

    Original Description:

    contoh barang invoice

    Original Title

    8301334546 PT. TRITAMA NIAGA BERJAYA

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    © © All Rights Reserved

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    This document is a quotation from PT Trakindo Utama providing pricing details for 3 spare parts needed by PT. Tritama Niaga Berjaya. The total price is IDR 939,601 including 11% VAT. Payment details and notes are also provided, specifying the quotation is valid until March 8, 2023 and requesting the quotation number be stated on any purchase order.

    Copyright:

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

    Pt. Tritama Niaga Berjaya

    Uploaded by

    Juli Anto
    This document is a quotation from PT Trakindo Utama providing pricing details for 3 spare parts needed by PT. Tritama Niaga Berjaya. The total price is IDR 939,601 including 11% VAT. Payment details and notes are also provided, specifying the quotation is valid until March 8, 2023 and requesting the quotation number be stated on any purchase order.

    Copyright:

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

    PT Trakindo Utama QUOTATION

    Gedung TMT 1, Lt. 11-17, Suite 1101-1701 Number : 8301334546


    Jl. Cilandak KKO No.01, Date : 21-Feb-2023
    Cilandak Timur - Pasar Minggu, Jakarta Selatan Contact :
    Indonesia 12560
    Phone :
    Tel: (62-21) 29976620
    Fax: (62-21) 29976612 Email :
    NPWP 02.025.873.7-091.000 Page 1 of 1

    Prepared For : PT. TRITAMA NIAGA BERJAYA


    Address : RUKO THE PROMINENCE JALAN ALAM SUTERA H-38 NO. 1-3 PANUNGGANGAN TIMUR PINANG
    KOTA TANGERANG BANTEN 00000
    NPWP : 31.290.505.2-411.000
    Attention Of :
    Reference :

    Sales Office : Tanjung Enim Created By : Andi Setiono


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

    Item Part No. Description Mfr Order Conf BO Weight Est. Plant ETA UoM Unit Price Extended Price
    Qty Qty Qty
    1 1672323 SEAL-U-CUP AA 1 1 0,027 1F63 PC 766.232 766.232
    2 2J6274 SEAL O RING AA 1 1 0,005 1F63 PC 27.816 27.816
    3 2S4078 SEAL AA 1 1 0,005 1F63 PC 52.440 52.440
    Total Weight 0,037 KG Subtotal IDR 846.488
    VAT 11 % 93.113
    Total Amount 939.601
    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 : 8 Mar 2023


    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 BANK NEGARA INDONESIA BANK CENTRAL ASIA BANK RAKYAT INDONESIA
    Branch: Gedung Cibis Nine Lt. Dasar Unit JL JEND SUDIRMAN KAV 1 MENARA BCA GRAND Gedung Menara Mulia
    H INDONESIA
    Virtual Acc(IDR): 88137001035329 5261000001035329 51298001035329 10615001035329
    Virtual Acc(USD): 88237001035329 5262000001035329 - -
    Swift Code: BMRIIDJAXXX BNINIDJAXXX CENAIDJAXXX BRINIDJAXXX

    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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