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FOR REPAIR OF YOUR EQUIPMENT SUBJECT TO TRAKINDO SERVICE DEPARTMENT GENERAL TERMS AND CONDITIONS.
Sales Office : Karimun Created by : Mr. Taufik Wisnu Wicaksono
Model : C18 Serial No : WJB00337 Cust Eq No : - Arr No : 4228810
PSDV.SVOP.FRM.013.R04
QUOTATION
Number : 8301278237 v1
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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 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
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 ).
Date : Date :
PSDV.SVOP.FRM.013.R04
QUOTATION
Number : 8301278237 v1
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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)
SUPPLY PARTS ENGINE HP427 LS SOS ENGINE 1 ZUA 194.828 194.828
ANALYSIS
3E9848 EM DEO15W40-20 2 PC 1.364.108 2.728.216 2
LIT
3658396 AA COOLANT ENG 3 PC 1.774.238 5.322.714
TU-H004C NM GREASE 1 ZUA 68.828 68.828
CARTRIDGE
Subtotal 8.314.586
TOTAL PARTS : 8.314.586
PSDV.SVOP.FRM.013.R04
QUOTATION
Number : 8301278237 v1
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Subtotal 4.100.000
TRAVEL TO/FROM ENGINE MISC Transport charge 1 AU 577.050 Transport Charge
0-50km
MISC Travel Expense 2 AU 200.000 Travel Expense
Subtotal 777.050
TOTAL LABOR AND MISCELLANEOUS : 4.877.050
PSDV.SVOP.FRM.013.R04
QUOTATION
Number : 8301278237 v1
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Scope Of Work
REPAIR/MAINTENACE ON ENGINE
SUPPLY PARTS ENGINE
TRAVEL TO/FROM ENGINE
PSDV.SVOP.FRM.013.R04