QUOTATION

To Attention CC Fax

: Rumah Sakit Royal Prima : Lia : :

Our Reff From CC Date Page

: 9200016900 : DIANTAMA GINTING : ELNY : 26 July 2013 :1 of 2

Dear Sirs / Madam, Upon to your request, we here with quote you as below : No 10 Product KW2000045 KEY CABINET 20KEYS KW20-45 Gross Weight: 1.5 KG Dimension: 20 x 160 x 8 CM KEY CABINET 20KEYS KW20-45 Qty 1 UOM EA Delivery Curr IDR Unit Price 150,000 Special Price Discount 22,500 Amount 127,500

20

KW2000046 KEY CABINET 48KEYS KW20-46 Gross Weight: 2.25 KG Dimension: 25 x 18 x 8 CM KEY CABINET 48KEYS KW20-46

EA

IDR

240,000

36,000

204,000

30

KW2000092 FIRE SAFE BOX 600X460X510MM Gross Weight: 92 KG Dimension: 60 x 46 x 51 CM FIRE SAFE BOX 600X460X510MM

EA

IDR

3,733,000

559,950

3,173,050

F-7.2.4-01

QUOTATION

To Attention CC Fax

: Rumah Sakit Royal Prima : Lia : :

Our Reff From CC Date Page

: 9200016900 : DIANTAMA GINTING : ELNY : 26 July 2013 :2 of 2

No

Product

Qty

UOM

Delivery

Curr

Unit Price

Special Price

Discount

Amount

Sub Total. Installation Cost

IDR IDR

3,504,550 0 0 350,455 3,855,005

Transportation Cost IDR VAT 10% Grand Total IDR IDR

Terms and Conditions : Shipment Payment

: Franco Medan : Pay immediately w/o deduction Please remit your payment to our bank PT Krisbow Indonesia Branch KCP RANTAI MULIA KENCANA Bank PT BANK CENTRAL ASIA TBK. JL. PESANGGRAHAN NO. 28-29 A/C No : 7090738989 : 02 August 2013 : Dear Ibu Lia : Mohon dikirimkan SPPKP dan NPWP agar bisa didaftarkan di Krisbow Indonesia untuk proses administrasi

Valid until Remarks

We are looking forward to contact you in the short time. Thank you for your kind attention. *This document is generated by system. No signature required.
General Conditions : - 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.

F-7.2.4-01