QUOTATION

Number :
Date : 19-May-23
Contact : Mr. Ari Yanto
Phone : 08115910361
Email : [email protected]
Page 1 of 3

Prepare for : PT.AGRO MANUNGGALN SELARAS

Address : APL TOWER LT 28 UNIT 1-2 & LT 29 UNIT 1-5, DKI JAKARTA 11470

NPWP :
Attention of :
Ref Ticket :
FOR REPAIR OF YOUR EQUIPMENT UNDER TRAKINDO SERVICE DEPARTMENT GENERAL TERMS & CONDITION

Sales Office : Melak Created by : Mr.Dedy Bukori

Model : C15 Serial No : LXJ05314 Cust Eg No ::
Arr No :

SCOPE OF WORK CHARGES

PM 500 Charging Indicator
Total Parts : IDR 10.110.620,00
Travel to site
Perform PM 500 Total Labors : IDR 3.920.000,00
TEST PERFORMANCE
Total Misc : IDR 2.127.150,00

Total Before VAT : IDR 16.157.770,00

VAT : IDR 1.777.354,70

Total After VAT : IDR 17.935.124,70

Total Discount
Miscellaneous Details

OWSS : IDR

Consumables : IDR 196.000,00

Transport Charge : IDR 1.731.150,00

Travel Expense : IDR 200.000,00

Freight Charge : IDR

Price Valid to : 08/11/2020

Estimate Time Completion of Work : 2 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 bases on gross weight
Please seek confirmation on the above information to PT Trakindo Utama prior to PO issuance

Bagian dari / Part of : PSDV.SVOP.SOP.020.Rxx Form No. PSDV.SVOP.FRM.013.R02

2 of 3
PARTS DETAILS
Part Order Extended ETA
Scope of work Mfr Change To Mfr Description Unit Price Remarks
Number Qty Price ( Days )
PART PM 1 Rp 10.110.620 Rp 10.110.620 8301409860
Rp -
Rp -

Rp 10.110.620

LABOR AND MISCELANNEOUS DETAILS

Extended
Scope of work Item Category Descriptions Order Qty Unit Remarks
Price
PM 500 LABOR PM 500 6 H Rp1.470.000
LABOR TEST PERFORMANCE 10 H Rp2.450.000
CONSUMABLE,WYPALL,C
MISC CONSUMABLE 1 AU Rp196.000
RC AND GLOVES
MISC TRAVELL EXPENSE 1 AU Rp200.000
MISC TRANSPORT CHARGE 1 AU Rp1.731.150

LABOR Rp3.920.000
MISC Rp2.127.150
 QUOTATION
Number :
Page 3 of 3

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

Bank Name :
BRACH :

Virtual Acc (IDR) :

Virtual Acc (USD) :
Switch Code :

Notes:
Note for Wire transfer,please make sure to make payment in full amount,payer bears all bank charges.Any payment shortage will be chages 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 :

Bagian dari / Part of : PSDV.SVOP.SOP.020.Rxx Form No. PSDV.SVOP.FRM.013.R02

 PT Trakindo Utama QUOTATION

Gedung TMT 1, Lt. 11-17, Suite 1101-1701 Number : 8301409860

Jl. Cilandak KKO No.01, Date : 19-May-2023
Cilandak Timur - Pasar Minggu, Jakarta Selatan Contact : Ari Yanto
Indonesia 12560
Phone :
Tel: (62-21) 29976620
Fax: (62-21) 29976612 Email : [email protected]
NPWP 02.025.873.7-091.000 Page 1 of 2

Prepared For : PT. AGRO MANUNGGAL SELARAS

Address : BALIKPAPAN BARU BLOK FJ NO. 003 RT. 009 DAMAI BARU, BALIKPAPAN SELATAN KOTA
BALIKPAPAN KALIMANTAN TIMUR 00000
NPWP : 85.159.183.4-721.000
Attention Of :
Reference :

Sales Office : Melak Created By : Herdianto

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 HP427 SOS ENGINE LS 1 1 1G27 ZUA 181.744 181.744
ANALYSIS
2 1779343 CAP & PROBE GP NM 1 1 0,023 1G27 ZUA 22.940 22.940
3 1R0749 FILTER AS FU AA 1 1 0,953 1G27 PC 451.548 451.548
4 1R1808 FILTER AS-LU AA 1 1 1,842 1G27 PC 734.228 734.228
5 4238521 FILTER GP AA 1 1 1,070 1G27 PC 861.952 861.952
6 5F9144 SEAL AA 1 PC 21.016 21.016
1 0,005 1S67 2 DAY
7 8F7219 SEAL AA 1 1 0,005 1G27 PC 18.500 18.500
8 HP428 SOS COOLANT LS 1 1 1G27 ZUA 194.176 194.176
ANALYSIS
9 4N8216 VEE BELT AA 1 PC 629.444 629.444
1 0,259 1S67 2 DAY
10 7C9001 V-BELT AA 1 PC 708.920 708.920
1 0,272 1272 2 DAY
11 1517737 ELEMENT AS AA 1 1 4,613 1G27 PC 2.315.016 2.315.016
12 3E9848 DEO15W40-20 LIT EM 3 3 52,146 1G27 PC 1.323.712 3.971.136
Total Weight 61,188 KG Subtotal IDR 10.110.620
VAT 11 % 1.112.168
Total Amount 11.222.788
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

SCM.PSC.FRM.009.R00
 QUOTATION

Number : 8301409860
Page 2 of 2

Price Valid To : 3 Jun 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): 88137001043674 5261000001043674 51298001043674 10615001043674
Virtual Acc(USD): 88237001043674 5262000001043674 - -
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