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QUOTATION
CUSTOMER Name PT MAYORA DAAN MOGOT Address JL RAYA DAAN MOGOT Km 18 Tangerang #N/A Attn. Tlp. No. Mr. Riswanto Fax No. Quotation No. Date Delivered To Attn Project Code DEI-Q-173/2011 June 30, 2011 Mr. Riswanto
We hereby would like to revise our quotation for Pressure Tank as indicated below : Qty Unit Description Unit Price (Rp.) Total Price (Rp.)
Unit
38.500.000,00
38.500.000,00
Scope of work : 1. Material Procurement 2. Transportation Mayora - Daesuko 3. Installation and Commissioning Sub Total Discount Transportation Total VAT GRAND TOTAL Term of Payment : DP 30 %, 70 % 1 month after invoices Term of Delivery : 3 Weeks Project start from down PO Validity : 1 weeks 38.500.000,00 38.500.000,00 38.500.000,00
Currency = IDR
exclude Ppn 10 %
0,00%
Condition :
0,00%
We look forward very much to receiving your order, W e remain. Your faithfully,
PT DAESUKO ENGINEERING INDONESIA
Daniel Putranto
081218317308