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Quotation #2507003677

This document is a quotation from Mochamad Zaky Syawali to PT. Taka Turbomachinery Indonesia for 262 units of cut-resistant gloves, totaling IDR 14,930,699 including VAT. The quotation includes terms and conditions regarding shipment, payment, and general conditions applicable to the order. The offer is valid until July 18, 2025, and is subject to stock availability and price fluctuations.

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Zaky Syawali
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10 views2 pages

Quotation #2507003677

This document is a quotation from Mochamad Zaky Syawali to PT. Taka Turbomachinery Indonesia for 262 units of cut-resistant gloves, totaling IDR 14,930,699 including VAT. The quotation includes terms and conditions regarding shipment, payment, and general conditions applicable to the order. The offer is valid until July 18, 2025, and is subject to stock availability and price fluctuations.

Uploaded by

Zaky Syawali
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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QUOTATION

To : PT. TAKA TURBOMACHINERY INDONESIA Quotation No : 2507003677


Attention : ZAKKY From : MOCHAMAD ZAKY SYAWALI
Email : zakky@taka.co.id CC : TEGUH HANDOYO
Contact No : Date : 04 July 2025
Fax : Page : 1 from 2
Email : sales5bdg@kawanlama.com
Contact No : 021-5828282

Dear Sirs / Madam,


Upon to your request, we here with quote you as below :

Planned
No Product Qty UOM Delivery Remarks Ship To Curr Unit Price Discount Total Price
Time

10 10084331 - GLOVE HPPE 262 PAA 0 IDR 60.400 9.060 13.451.080


NITRILE CUT RESISTANT
SRSG504
Brand : KRIW

Sub Total : IDR 13.451.080


Installation Cost : IDR 0
Transportation Cost : IDR 0
VAT : IDR 1.479.619
Grand Total : IDR 14.930.699
QUOTATION

To : PT. TAKA TURBOMACHINERY INDONESIA Quotation No : 2507003677


Attention : ZAKKY From : MOCHAMAD ZAKY SYAWALI
Email : zakky@taka.co.id CC : TEGUH HANDOYO
Contact No : Date : 04 July 2025
Fax : Page : 2 from 2
Email : sales5bdg@kawanlama.com
Contact No : 021-5828282

Terms and Conditions :


Shipment : FRC BANDUNG
Payment : Tempo 30 Hari

Please remit your payment to our bank


PT KAWAN LAMA SOLUSI
Bank : BCA Branch : KLO KIARA CONDONG
A/C No : 0067878071 (IDR)
Valid until : 18 July 2025

Remark :

* This document is generated by system. No signature required.


General Conditions :
- Ex-stock : while stock last
- Delivery : ES : Ex stock subject to prior sales (I): Indent (O): On Order
- Please state this Quotation and the goods code in Customer's Purchase Order.
- Submission of Purchase Order shall be deemed as a complete acceptance of this terms and conditions.
- Purchase Order is valid after signed and stamped by our manager.
- Down Payment received is non refundable in case of order cancellation.
- Any changes to the Purchase Order should be upon prior approval by us.
- The goods remain in our warehouse within one month after our readiness notification date will not be our responsibility, unless agreed separately.
- Customer should pay in full amount for any goods partially delivered.
- Any bank costs occurred in relation with the payment should be bored by Customer.
- In case of any differences between the issued Purchase Order and this Quotation, Customer agrees that the terms and conditions shall be valid.
- Prices are subject to change due to exchange rate fluctuation of more/less than 5%, in accordance with BI Sell Rate on the day of this quotation.
- Prices are subject to Global Steel Price hike at the time of final order.

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