Professional Documents
Culture Documents
No. DESCRIPTION
COST/UNIT
l Day 01, TRANSFER IN AIRPORT - HOTEL
Total
Total
1 Bus Rp 95,000
2 1 Unit Speed Boat Rp 50,000
Total
Terms of Payment :
1. Fifty (50%) Down Payment should be paid when the production cost is approved
2. The Balance (50%) should be paid on the first day of Event
3. The job must be approval 10 days before event.
Notes:
The Above price are nett and non commisionable
- No work can be started without prior 50% down payment
Cancelation fee will apply if cancelation made 7 days before arrival
Please acknowledge the above agreement and acceptance by signing and stamping on this -
confirmation letter and return to our company by Email
On behalf of
CV. The Lombok Travel.
MUHAMAD ISNAINI
Product Manager
QUOTATION FOR MR YUDIK GROUP
ESTIMATE
QTY FREQ SUBTOTAL TOTAL
Rp 3,080,000
Rp 6,930,000
Rp 2,175,000
29 November sd 02 Desember
Remarks