QC.2023.10058964 1 Inquiry Submitted 2 Inquiry Rejected 3 Get Quotation 4 Order Confirmed RFQ/JE/DS/120/2023_RA Permit for PHSS_ CTN 3102 To : Angie Deva Tiffani Purnomo Shipping Address : Lippo Thamrin 7th Floor, Unit 1, Jl. M.H. Thamrin No.20, RT.8/RW.4, Gondangdia, Menteng, Kota Jakarta Pusat, DKI Jakarta 10350 Inquiry Number : INQ-2023-10058885 Quotation Number : QC.2023.10058964 Quotation Date : 10 Jan 2023 Item Description Alternative Product QtyRequest Unit Price Total Price Indent Time(Days) Attachment Ra Aplikasi Transport 8 Each Rp 1.300.000 Rp 10.400.000 1 Days Sub Total Tax 11% Total Back To List Inquiry Confirm Order Create PDF Confirm Order × Are you sure you want to process this order? If you choose Yes, it means you have agree with the order details and can't request any revision. Digital Team See all author post Post navigation Previous Previous post: QC.2023.10058961Next Next post: QC.2023.10058966