8301843971 REPLACE INJECTOR SET

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PT Trakindo Utama QUOTATION

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


Jl. Cilandak KKO No.01, Number : 8301843971 v1
Cilandak Timur - Pasar Minggu Jakarta Selatan Date : 04-Nov-2024
Indonesia 12560 Contact : Mr. VICTOR ALEXANDRE
Tel. (62-21) 29976620 Phone : +620741443749
Fax. (62-21) 29976612 Email : valexandre@trakindo.co.id
NPWP No. 0020258737091000 Page 1 of 5

Prepared For : PT. BOHAI DRILLING SERVICE INDONESIA


Address : RUKO ATAP MERAH BLOK A-5/6 JL. PECENONGAN RAYA NO. 72 RT.002 JAKARTA PUSAT DKI JAKARTA
10120
NPWP : 0029301686081000
Attention Of : AGUS HARYADI
Ref. Ticket No : 8001267328

FOR REPAIR OF YOUR EQUIPMENT SUBJECT TO TRAKINDO SERVICE DEPARTMENT GENERAL TERMS AND CONDITIONS.
Sales Office : Jambi Created by : Mrs. Marlyn Nadira Stefanie
Model : DE275-200 Serial No : LX903043 Cust Eq No : - Arr No : -

SCOPE OF WORK Charging Indicator CHARGES


REPLACE WITH NEW UNIT INJECTOR Total Parts : IDR 192.796
TRAVEL TO/FROM MACHINE Total Labors : IDR 3.440.000
Total Misc. : IDR 3.685.250
Total Before VAT : IDR 7.318.046
VAT : IDR 804.985
Total After VAT : IDR 8.123.031

Total Discount : IDR 0


Miscellaneous Details
OWSS : IDR 0
Consumables : IDR 100.000
Transport Charge : IDR 2.885.250
Travel Expense : IDR 700.000
Freight Charge : IDR 0

Full Details on attach below


Price Valid to : 04-Dec-2024.
Estimate Time Completion of Work : 1 days if your approval of this Quotation is received latest by : 11-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

PSDV.SVOP.FRM.013.R04
QUOTATION
Number : 8301843971 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 NEGARA INDONESIA BANK CENTRAL ASIA BANK RAKYAT INDONESIA
Branch: Gedung Cibis Nine Lt. Dasar Unit H JL JEND SUDIRMAN KAV 1 MENARA BCA GRAND INDONESIA Gedung Menara Mulia

Virtual Acc(IDR): 88137001016727 5261000001016727 51298001016727 10615001016727


Virtual Acc(USD): 88237001016727 5262000001016727 - -
Swift Code: BMRIIDJAXXX BNINIDJAXXX 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 : 8301843971 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)
REPLACE WITH NEW HP427 LS SOS ENGINE 1 ZUA 192.796 192.796
UNIT INJECTOR ANALYSIS

Subtotal 192.796
TOTAL PARTS : 192.796

PSDV.SVOP.FRM.013.R04
QUOTATION
Number : 8301843971 v1
Page 4 of 5

LABOR AND MISCELLANEOUS DETAILS


Scope of Work Item Description Order Unit Extended Price Remarks
Category Qty
REPLACE WITH NEW UNIT INJECTOR LABOR Labor 16 H 3.440.000
MISC Consumables 1 AU 100.000 Misc Consumable
MISC Travel Expense 1 AU 700.000 Travel Expense
MISC Transport charge 1 AU 2.885.250 Transport Charge
200-250km

Subtotal 7.125.250
TOTAL LABOR AND MISCELLANEOUS : 7.125.250

PSDV.SVOP.FRM.013.R04
QUOTATION
Number : 8301843971 v1
Page 5 of 5

SCOPE OF WORK DETAILS

Scope Of Work
REPLACE WITH NEW UNIT INJECTOR
TRAVEL TO/FROM MACHINE

PSDV.SVOP.FRM.013.R04

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