PT Trakindo Utama QUOTATION

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

Jl. Cilandak KKO No.01, Number : 8301855330 v1
Cilandak Timur - Pasar Minggu Jakarta Selatan Date : 18-Nov-2024
Indonesia 12560 Contact : Maulizar .
Tel. (62-21) 29976620 Phone : +6206517413578
Fax. (62-21) 29976612 Email : maulizar@trakindo.co.id
NPWP No. 0020258737091000 Page 1 of 5

Prepared For : PT. PUTRA KUALA WOYLA

Address : JL GEURUTEE JURONG I NO. 120 KAB. ACEH BARAT ACEH 00000
NPWP : 0862369436103000
Attention Of : Mr. Darmawan Syah
Ref. Ticket No : 8001276497

FOR REPAIR OF YOUR EQUIPMENT SUBJECT TO TRAKINDO SERVICE DEPARTMENT GENERAL TERMS AND CONDITIONS.
Sales Office : Banda Aceh Created by : Mr. Fajar Wijaya
Model : 320GCNGH Serial No : DKJ40019 Cust Eq No : - Arr No : -

SCOPE OF WORK Charging Indicator CHARGES

PERFORM 12000 SERVICE HOUR MAINTENANCE Total Parts : IDR 22.246.403
TRAVEL TO/FROM WORK AREA Total Labors : IDR 4.400.000
Total Misc. : IDR 478.000
Total Before VAT : IDR 27.124.403
VAT : IDR 2.983.684
Total After VAT : IDR 30.108.087

Total Discount : IDR 0

Miscellaneous Details
OWSS : IDR 0
Consumables : IDR 400.000
Transport Charge : IDR 78.000
Travel Expense : IDR 0
Freight Charge : IDR 0

Full Details on attach below

Price Valid to : 18-Dec-2024.
Estimate Time Completion of Work : 1 days if your approval of this Quotation is received latest by : 25-Nov-2024
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

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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): 88137001058601 51298001058601 10615001058601

Virtual Acc(USD): 88237001058601 - - -
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 :

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PARTS DETAILS
Scope of Work Part No. Mfr Changed To Mfr Description Order Unit Unit Price Extended Price ETA Remarks
Qty (days)
PERFORM 12000 3223155 AA ELEMENT AS 1 PC 469.315 469.315
SERVICE HOUR
MAINTENANCE
5095694 AA ELEMENT-FUEL 1 PC 806.318 806.318
5234987 AA ELEMENT-SEP 1 PC 1.061.130 1.061.130
HP426 LS SOS NON 4 ZUA 160.705 642.820
ENGINE
ANALYSIS
HP427 LS SOS ENGINE 1 ZUA 209.274 209.274
ANALYSIS
HP428 LS SOS COOLANT 1 ZUA 223.589 223.589
ANALYSIS
TUH004C NM GREASE 315, 3 ZUA 78.862 236.586
NLGI 2 (400 GR)
3E9901 EM DEO15W40-5 3 PC 384.846 1.154.538 MSDS files:
LIT https://bit.ly/O
nedrive_MSD
S
7X7858 EM TDTO 50-20 LIT 1 PC 1.644.006 1.644.006 MSDS files:
https://bit.ly/O
nedrive_MSD
S
4740599 AA SEAL 1 PC 1.403.215 1.403.215
3507735 AA FILTER KT 1 PC 1.285.623 1.285.623
5909787 AA ELEMENT 1 PC 3.187.244 3.187.244
3195921 EM HYDO ADV 6 PC 1.594.586 9.567.516 MSDS files:
30-20L https://bit.ly/O
nedrive_MSD
S
1195152 AA EXTENDER 1 PC 355.229 355.229

Subtotal 22.246.403
TOTAL PARTS : 22.246.403

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LABOR AND MISCELLANEOUS DETAILS

Scope of Work Item Description Order Unit Extended Price Remarks
Category Qty
PERFORM 12000 SERVICE HOUR LABOR Labor 20 H 4.400.000
MAINTENANCE
MISC Consumables 1 AU 400.000 Misc Consumable

Subtotal 4.800.000
TRAVEL TO/FROM WORK AREA MISC Transport charge 12 KM 78.000 Transport Charge
per km (Internal)

Subtotal 78.000
TOTAL LABOR AND MISCELLANEOUS : 4.878.000

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SCOPE OF WORK DETAILS

Scope Of Work
PERFORM 12000 SERVICE HOUR MAINTENANCE
TRAVEL TO/FROM WORK AREA

PSDV.SVOP.FRM.013.R04