Q393Rev. - PT INDOMOBIL ENERGI LESTARI PM & HOSES STAB. UNIT 016-Signed...

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To : PT.

INDOMOBIL ENERGI LESTARI


Address : INDOMOBIL TOWER LT. 18 JL.
QUOTATION LETJEND. MT. HARYONO KAV. 11,
BIDARA CINA, JATINEGARA
NO DATE REFERENSI JAKARTA TIMUR DKI JAKARTA
QO-23000393 Rev.1 12-Jul-23 Inspeksi mekanik WISEL INDONESIA

S/N Model : HIAB X-CLX 218 Attn : Bu Rahma, Bp. Eko


S/N Unit : BL218CX0016 Telp :
S/N Engine : Fax :
HM : CURR : IDR
Code Unit : Validity : 11/08/2023
Payment : TOP 30 HARI

Parts Number Qty Disc Amount


No. Description Loc Unit Price Nett Price Group Keterangan
Request Subtitusi Req Avai 10% Parts Labor
A PART
1 9868909 Filter 1 4 Cabang 2.689.000 268.900 2.420.100 2.420.100 Parts PM
2 AR694447A HY-GARD 20L 8 354 JKT 1.653.000 165.300 1.487.700 11.901.600 Parts PM
3 L-SPIRAX S2 G90 GEAR LUBRICANT 1 10 Cabang 2.150.000 215.000 1.935.000 1.935.000 Parts PM
4 HB-STAB345-L Hose Of Stabilizer 4 4 JKT 495.000 49.500 445.500 1.782.000 Parts non PM

B JASA
1 Outstation charge 500.000 500.000 500.000 Job PM
2 Prev. Maintenance 6 Month 3.200.000 3.200.000 3.200.000 Job PM
3 Replace hoses of stabilizer leg 1.500.000 1.500.000 1.500.000 Job Non PM

Term and Condition : Sub Total Part 18.038.700


PENAWARAN PREVENTIVE MAINTENANCE 6 Month & Repair Sub Total Labor 5.200.000
- ETA, 7 - 14 days after PO Receive ( Parts Stock NAS ) Total Part & Labor 23.238.700
- Stock tidak mengikat PPN 11 % 2.556.257
- Harga Franco Jakarta Grand Total 25.794.957
- Parts yang sudah terbit PO, tidak bisa dibatalkan

Originator, Account No : 030-1553-596 (IDR) Customer,


Bank DBS
Ciputra World, Jakarta
A/n: PT. WAHANA INTI SELARAS Mohon ditandatangi & Stempel
Anwar Zaini sebagai bukti Konfirmasi Order

Jl. Raya Cakung Cilincing KM.2


Green Sedayu BizPark GS 3 No.38 Telp : +62 21 29832045 / 29832113
Jakarta www.johndeere.indomobil.com

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