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    Quotation For Grease PDF

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    restu
    This document is a sales quotation from PT. Pilar Bahtera Energi to PT. Wahana Duta Jaya Rucika for the sale of bearing grease materials and parts. It lists the item quantities, descriptions, unit prices, and total amount due of IDR 79,545,620. Payment is due 30 days after invoice with delivery within 3 weeks of order confirmation.

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    © All Rights Reserved
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    Quotation For Grease PDF

    Uploaded by

    restu
    122 views1 page
    This document is a sales quotation from PT. Pilar Bahtera Energi to PT. Wahana Duta Jaya Rucika for the sale of bearing grease materials and parts. It lists the item quantities, descriptions, unit prices, and total amount due of IDR 79,545,620. Payment is due 30 days after invoice with delivery within 3 weeks of order confirmation.

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    Quotation for Grease.pdf

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    This document is a sales quotation from PT. Pilar Bahtera Energi to PT. Wahana Duta Jaya Rucika for the sale of bearing grease materials and parts. It lists the item quantities, descriptions, unit prices, and total amount due of IDR 79,545,620. Payment is due 30 days after invoice with delivery within 3 weeks of order confirmation.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    122 views1 page

    Quotation For Grease PDF

    Uploaded by

    restu
    This document is a sales quotation from PT. Pilar Bahtera Energi to PT. Wahana Duta Jaya Rucika for the sale of bearing grease materials and parts. It lists the item quantities, descriptions, unit prices, and total amount due of IDR 79,545,620. Payment is due 30 days after invoice with delivery within 3 weeks of order confirmation.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    PT.

    PILAR BAHTERA ENERGI


    EXCLUSIVE SOLE DISTRIBUTOR OF HITEC POWER PROTECTION B.V.
    PT. Pitar Bahtera Energi
    M-GOLD Tower, 16 Ftoor, Unit F-c
    Jt. KH, Noer Ati, Bekasi Selatan Jawa Barat
    Phone'. 62 21 2808 7221
    Faxi 62 Z1 2808 7222
    Website: wwvr. pitarenergi. com

    SALES QUOTATTON
    BILL TO SHIP TO
    PT Wahana Duta Jaya Rucika PT Wahana Duta Jaya Rucika
    Gedung Djabesment Gedung Djabesment
    Jt. Raya Lemah Abang Jl, Raya Lemah Abang
    KM. 59 Bekasi 17530 KM. 59 Bekasi 17530

    Purchase Order Payment Term Sales Person Job Code

    No aty unlt Dascription ulP Amount


    I IIATERIAL PARTS as Requerted

    4 KG Bearing grease Topas NCA52 8.787.050,00 35. 148.200,00


    4 KG Bearing Grease Gadus 55 2.539.500,00 1 0. 1 58.000,00
    4 Tube Bearing Grease quiep Bq72 - 72 6.752.000,00 27.008.000,00

    2 TERAAS A COND.
    DELIVERY TIME: 3 WEEXS SINCE PURCHASE ORDER CONFIRMATION LETTER

    PAYMENT: 1OO% . 30 DAYS AFTER INVOICE DATE

    NOTE: VALIDITY 15 DAYS AFTER QUOTATION DATE


    PRTCES: IN IDR CURRENCY

    SUB TOTAL IDR 72.314.200,00


    vaT 10% IDR 7.231 .420,OO
    TOTAL IDR 79.545.620,0O
    ,/. .. \
    PT. PILAR
    Dlspatch Note: 'c.,
    EENEFICIARY BANK:
    Cll,,tB NIAGA
    CABANG WSITA PONDOK INDAH GF CURRENCY: IDR
    JL. SULTAN ISKANDAR I,IUDA BENEFICIARY: PT. PILAR BAHTEM ENERGI
    BLOCK V TA, JAKARTA ,I 23 1 O ACCOUNT NR: 017-01-30581-00-6

    PT. Pilar Bahtera Energi, M-GOLDTower Lantai 16 Unit F-G, Jl. KH. Noer Ali Bekasi Selatan Jawa Barat 17148lndonesia.
    Iel 62 2L 2808 7221 Faxt 52 712aOA 1222

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