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    The procurement evaluation form and associated documents are blank and contain no information. The form and documents contain only field names but no populated data in the fields. Additionally, the sales quotation and invoice reference a customer and provide boilerplate text but contain no actual line item descriptions, quantities, pricing or totals.

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    tri sutrisna
    20 views8 pages
    The procurement evaluation form and associated documents are blank and contain no information. The form and documents contain only field names but no populated data in the fields. Additionally, the sales quotation and invoice reference a customer and provide boilerplate text but contain no actual line item descriptions, quantities, pricing or totals.

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    The procurement evaluation form and associated documents are blank and contain no information. The form and documents contain only field names but no populated data in the fields. Additionally, the sales quotation and invoice reference a customer and provide boilerplate text but contain no actual line item descriptions, quantities, pricing or totals.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    20 views8 pages

    Page 1 of 8

    Uploaded by

    tri sutrisna
    The procurement evaluation form and associated documents are blank and contain no information. The form and documents contain only field names but no populated data in the fields. Additionally, the sales quotation and invoice reference a customer and provide boilerplate text but contain no actual line item descriptions, quantities, pricing or totals.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 8

    PROCUREMENT EVALUATION FORM

    DESCRIPTION
    NO. QTY UOM

    1 - - -
    2 - - -
    3 - - -
    4 - - -
    5 - - -
    6 - - -
    7 - - -
    8 - - -
    9 - - -
    10 - - -
    - - -
    DISCOUNT - -
    REMARKS : SUB TOTAL IDR - IDR - IDR -
    VAT IDR - IDR - IDR -
    TOTAL AMOUNT IDR - IDR - IDR -
    Price Condition
    Estimated Delivery
    Terms Of Payment

    NOTE :

    Page 1 of 8
    CV. AFIQAH BERKAH MANDIRI

    NO. DESCRIPTION UOM QTY

    1 0 0 0
    2 0 0 0
    3 0 0 0
    4 0 0 0
    5 0 0 0
    6 0 0 0
    7 0 0 0
    8 0 0 0
    9 0 0 0
    10 0 0 0
    QUOTATION CALCULATION

    BEA MASUK PPN & PPH


    BUY PRICE TOTAL PRICE PPN
    IMPORT IMPORT
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    -
    ULATION

    BUY PRICE TOTAL PRICE DELIVERY DELIVERY


    TOTAL PPN
    AFTER PPN AFTER PPN COST IN COST OUT
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - -
    TOTAL PRICE
    MARGIN PRICE QUOTE
    QUOTE
    20% - -
    20% - -
    20% - -
    20% - -
    20% - -
    20% - -
    20% - -
    20% - -
    20% - -
    20% - -
    CV. AFIQAH BERKAH MANDIRI
    ALWAYS THERE FOR YOU
    Jl. Brokoli 6 RT. 14 0822 5182 8155
    [email protected]
    Kel. Gunung Elai, Kec. Bontang Utara 0852 4675 4337
    Bontang, Kalimantan Timur, Indonesia 75311

    SALES QUOTATION
    2702-ABM-SQ-II-2023

    Dear Our Customer :


    PT. KALIMANTAN AGRO NUSANTARA Date : January, 05, 2023
    Thomas Square Blok C-5 Tender No. :-
    Jl. Yos Sudarso II No. 17 Sangatta, Kutai Timur Delivery Time : 30 Days
    Kalimantan Timur, Indonesia Term Of Delivery : Franco Receiving PT. D&C Bontang
    Term Of Payment : Cash

    Line Description P/N Brand Qty UoM Unit Price Total Amount Remarks
    1 0 0 0 Rp - Rp - Comply
    2 0 0 0 Rp - Rp - Comply

    Subtotal Rp -
    PPN 11% Rp -
    Total Rp -

    Best Regards,

    Irfan Mahmud

    Thank you for your trust to us!


    CV. AFIQAH BERKAH MANDIRI
    ALWAYS THERE FOR YOU
    Jl. Brokoli 6 RT. 14 0822 5182 8155
    [email protected]
    Kel. Gunung Elai, Kec. Bontang Utara 0852 4675 4337
    Bontang, Kalimantan Timur, Indonesia 75311

    INVOICE
    2401-ABM-INV-I-2023

    Dear Our Customer :


    PT. KALIMANTAN AGRO NUSANTARA Date : January, 05, 2022
    Thomas Square Blok C-5 Invoice : 001
    Jl. Yos Sudarso II No. 17 Sangatta, Kutai Timur Customer ID :-
    Kalimantan Timur, Indonesia PO Order : DC(2022)-KLT2-COB-000
    Payment Due By : April, 05, 2022

    Line Description P/N Brand Qty UoM Unit Price Total Amount Remarks
    1 Rp - Comply
    2 Rp - Comply

    Subtotal Rp -
    Total Discount Rp -
    Total Rp -

    Special Note and Instructions Best Regards,


    - Total payment due in 15 days
    - All goods remain the property of CV. ABM until payment has been received
    - Payment may be made by wire transfer to the following account :
    Account Name : A. SRI SUKMAWATI
    Account NO# : 008 (148 00 1967606 6) - BANK MANDIRI
    Irfan Mahmud

    Thank you for your trust to us!


    CV. AFIQAH BERKAH MANDIRI
    ALWAYS THERE FOR YOU
    Jl. Brokoli 6 No. 31 RT. 14 0822 5182 8155
    [email protected]
    Kel. Gunung Elai, Kec. Bontang Utara 0852 4675 4337
    Bontang, Kalimantan Timur, Indonesia 75311

    SURAT JALAN
    2401-ABM-SJ-I-2023
    Dear Our Customer :
    Date :
    PT. D&C ENGINEERING COMPANY April, 05, 2022
    KYK Building 6th Floor, Jl. Cideng Barat No. 33 RT. 03/11 PO Number :
    Jakarta Pusat 10150 DC(2022)-KLT2-COB-000
    Jakarta, Indonesia Term of Delivery :
    PT. D&C Engineering Bontang

    ORDER DETAIL :

    Line Description P/N Brand Qty UoM Remarks


    1 Comply
    2 Comply

    Approved by,
    Remarks:
    Buyer : Bapak Rian

    Irfan Mahmud

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