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Date: Mon, 12 Jan 2026 14:32:17 +0700
From: purchasing@rotiku.co.id
To: Epin Nur Azis <epin.nurazis@iso.astra.co.id>
Cc: Ali William <ali.william@gmail.com>, 'Rudi Susanto'
 <rudi.susanto@rotiku.co.id>, Antonius Prasetya Budi
 <antonius.prasetya@iso.astra.co.id>, Muhamad Adam
 <muhamad.adam@iso.astra.co.id>
Subject: Re: Koreksi Faktur
In-Reply-To: <TYZPR04MB70295454B74F1FC1A72C2BEE8181A@TYZPR04MB7029.apcprd04.prod.outlook.com>
References: <b06d63ac387507198b36640400497e09@rotiku.co.id>
 <fef4bc6e53d1b9f1a16fd2fb757a86a9@rotiku.co.id>
 <TYZPR04MB70295454B74F1FC1A72C2BEE8181A@TYZPR04MB7029.apcprd04.prod.outlook.com>
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Message-ID: <b282bb8bc879259144bbabb212fdf00b@rotiku.co.id>
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Dear Pak Epien

Noted
Terima kasih utk info & support-nya Pak

Best Regards
IVAN
PT. Rajawali Otomotif Tirta Internasional

On 2026-01-12 14:14, Epin Nur Azis wrote:
> Dear Pak Ivan
>  Untuk kompensasi Terproses di Orderan PO.ROTI.2025.12.00493 (CAMP)
> 
>  Harga Seharusnya 		
> 
>  NO
>  Part Number
>  Description
>  Plan
>  Qty
>  Inc PPN
>  Ext PPN
>  NORMAL
>  + DISC
>  Top lcl PPn
>  Cash lcl PPn
>  Total
> 
>  1
>  I6-98283 244-1
>  PAD KIT CALIPER, DISC BRK,FRT TRAGA
>  CV
>  4
>  380.000
>  342.342
>  16,50%
>  13,00%
>  267.911
>  264.696
>                          1.058.784
> 
>  Harga Faktur 		
> 
>  NO
>  Part Number
>  Description
>  Plan
>  Qty
>  Inc PPN
>  Ext PPN
>  NORMAL
>  + DISC
>  Top lcl PPn
>  Cash lcl PPn
>  Total
> 
>  1
>  I6-98283 244-1
>  PAD KIT CALIPER, DISC BRK,FRT TRAGA
>  CV
>  4
>  380.000
>  342.342
>  16,50%
>  8,00%
>  286.911
>  283.468
>                          1.133.874
> 
>  Selisih
>  -                            75.090
> 
>  Kompensasi 		
> 
>  NO
>  Part Number
>  Description
>  Plan
>  Qty
>  Inc PPN
>  Ext PPN
>  NORMAL
>  + DISC
>  Top lcl PPn
>  Cash lcl PPn
>  kompensasi
> 
>  1
>   I6-98283 244-1
>   PAD KIT CALIPER, DISC BRK,FRT TRAGA
>   CV
>           20
>  380.000
>  342.342
>  16,50%
>  15,00%
>  260.311
>  257.188
>  150.167
> 
>  Terima kasih
> 
> -------------------------
> 
> From: purchasing@rotiku.co.id <purchasing@rotiku.co.id>
> Sent: Monday, January 12, 2026 1:28 PM
> To: Epin Nur Azis <epin.nurazis@iso.astra.co.id>
> Cc: Ali William <ali.william@gmail.com>; 'Rudi Susanto'
> <rudi.susanto@rotiku.co.id>; Antonius Prasetya Budi
> <antonius.prasetya@iso.astra.co.id>; Muhamad Adam
> <muhamad.adam@iso.astra.co.id>
> Subject: Fwd: Koreksi Faktur
> 
> This message was sent from outside of the organization. Please do not
> click hyperlinks or open attachments unless you recognize the source
> of this email and know the content is safe.
> 
> Dear Pak Epien
> 
> FYI
> Mohon dibantu & diselesaikan dengan pemberian kompensasi diskon pada
> PO.12.00493 dimana kami BO barang yang sama, yaitu  I6-98283-244-1 dan
> kebetulan PO tsb belum terproses / tersupply.
> 
> Demikian agar dapat ditindaklanjuti dengan win win.
> Terima kasih atas perhatian & kerjasamanya.
> 
> Best Regards
> IVAN
> PT. Rajawali Otomotif Tirta Internasional
> 
> -------- Original Message --------
> Subject: Koreksi Faktur
> Date: 2026-01-09 16:29
>  From: purchasing@rotiku.co.id
> To: Epin Nurazis <epin.nurazis@iso.astra.co.id>
> Cc: Ali William <ali.william@gmail.com>, 'Rudi Susanto'
> <rudi.susanto@rotiku.co.id>, Antonius Prasetya
> <antonius.prasetya@iso.astra.co.id>, Muhamad Adam
> <muhamad.adam@iso.astra.co.id>
> 
> Dear Pak Epien
> 
> Berdasarkan faktur no. 5340312481 tgl 30/12/2025, barang
> I6-98283-244-1
> hanya mendapat diskon 25.40% sementara pengajuan di PO.12.00408 adalah
> sebesar 30.34% dimana hal ini sdh sesuai dengan Program Desember 2025.
> 
> Untuk itu, kami ingin mengajukan koreksi faktur dikarenakan penawaran
> yg
> sdh kami berikan kepada customer/toko adalah dg diskon sebesar 28%
> (sesuai PL ROTI).
> 
> Demikian utk ditindaklanjuti. Terima kasih atas bantuannya
> 
> Best Regards
> IVAN
> PT. Rajawali Otomotif Tirta Internasional
> 
> PT Astra International Tbk
> Semangat Astra Terpadu Untuk Indonesia
> www.astra.co.id [1]
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