Penawaran Penjualan No.

Transaksi : 239/PP/CV-BT/XII/2021
Jl. Sultan Alauddin, Gn. Sari, Tanggal : 10/11/2021
Makassar, Kota Makassar, Pelanggan : PT. Tiran Indonesia
Sulawesi Selatan/Jl. Petojo Utara PPN : Non
VI No.63B, RT.12/RW.7, Petojo
Utara, Kecamatan Gambir, Kota
Jakarta Pusat, DKI Jakarta
085399355750

No Kode Item Nama Item Jml Satuan Harga Total

1 14X-32-05000 Shoe Bolt And Nut 20 EA 293,000.00 5,860,000.00

2 14X-30-00140 Carrier Roller Assy 2 EA 1,850,800.00 3,701,600.00
3 6150-11-5240 Pipe 1 EA 2,165,900.00 2,165,900.00
4 6151-11-8611 Muffler 1 EA 6,627,400.00 6,627,400.00
5 6150-11-5751 Gasket 1 EA 144,100.00 144,100.00
6 6151-11-8650 Connector 1 EA 2,109,700.00 2,109,700.00
7 6137-11-5291 Ring,Seal 1 EA 196,500.00 196,500.00
8 01010-81230 Bolt 4 EA 17,100.00 68,400.00

Keterangan : FPB. 430 Jumlah Item : 31 EA Sub Total 20,873,600.00

Hormat Kami Penerima Potongan 10.00 % 2,087,360.00
Pajak 0,00 % 0,00

Biaya Lain 0,00

(Irsak Sirajuddin) (.....................) Total Akhir 18,786,240.00