One PT for Every Material You Source in Indonesia
Consolidate steel, concrete, sanitary, and finishes into a single quotation from PT Tokban Graha Teknologi. Official Faktur Pajak, payment to PT bank account, delivered from partner warehouses.
PT Tokban Graha Teknologi
Head office in Sentul, Bogor. NPWP and company documents available on request.
Partner Warehouse Network
Partner warehouses and factories across Greater Jakarta, West Java, and Banten. Shipped from the nearest hub to your site.
Payment to PT Bank Account
All transfers go to the official PT Tokban Graha Teknologi account (BCA / BRI) — never to a personal account.
What Procurement Teams Tell Us
Vendors that can't issue Faktur Pajak
Many local building-materials suppliers can't or won't issue a Faktur Pajak. That makes your company's PPN reporting harder than it needs to be.
Procurement process isn't transparent
Vendor pricing varies wildly with no clear benchmark. Hard to prove the procurement process was competitive when audit time comes.
Procurement documentation is scattered
Invoices arrive from dozens of vendors in different formats. Reconciling procurement data eats time and is error-prone.
No quality records on the materials received
Materials show up without certificates or written specifications. When a quality issue surfaces, there's nothing to file a claim against.
How Tokban Helps Procurement Teams
Faktur Pajak for Every Transaction
Every B2B purchase through Tokban includes an official Faktur Pajak (PPN tax invoice) for your company's reporting. The procurement trail is complete and audit-ready.
Transparent, Documented Pricing
Prices on the platform are recorded and comparable. You can prove the procurement process was transparent and competitive at audit.
One PT, Multi-Category, One Invoice
Steel, concrete, sanitary, finishes — quoted in a single document from a single PT. Your finance team gets time back, with one consistent invoice format.
Specifications & Certifications on Record
Every product comes with full technical data and applicable SNI standards. Quality documentation is on hand whenever audit or compliance asks for it.
Send Your BoQ — Quotation Within 1×24h
Have a list of materials to source? Send it via WhatsApp or email — our team consolidates it into a single official quotation from PT Tokban Graha Teknologi.
- Item list (description, qty, size, brand if any) — PDF, Excel, photo, or typed inline
- Project location (city / regency) for shipping calculation
- Target delivery window
- Faktur Pajak required (yes / no)
- PIC name and phone number for follow-up
Exclusive Tokban Partner Benefits
| Keuntungan | Mitra Tokban | Pembeli Perorangan |
|---|---|---|
| Wholesale partner pricing | ||
| Faktur Pajak for PPN reporting | ||
| Procurement reports for audit | ||
| Dedicated account manager | ||
| Financing options via partner network | ||
| Certifications & quality documents | ||
| Full catalog access | ||
| Material consultation | ||
| Delivery via local Tokban Partner |
How We Show Our Work
Official procurement isn't a claim — here's what the documents look like, and how we confirm before the truck leaves.
Official Quotation
Itemized line by line, with PPN and shipping broken out. Issued on PT Tokban Graha Teknologi letterhead.
Faktur Pajak (PPN Invoice)
Issued automatically after delivery is complete. Ready for your company's PPN reporting and audit.
Warehouse Loading Footage
Before the truck leaves, we send photos or video of your goods being loaded at the partner warehouse. Safe for both sides.
Procurement in 3 Steps
Send Your BoQ
Send your material list via WhatsApp or email. We confirm specifications within 2 working hours.
Receive a Consolidated Quote
One PT, one quotation, line-by-line with PPN and shipping broken out. SLA: 1×24 working hours.
Pay & Track Delivery
Transfer to the PT bank account. We send loading photos/video before dispatch. Faktur Pajak is issued post-delivery.
Compliance-Ready Procurement
Official Faktur Pajak for every B2B transaction — PPN reporting handled
Procurement documents stored cleanly — accessible whenever audit asks
Recorded, transparent pricing — evidence the process was competitive
Specifications and SNI standards documented for every product purchased
Consumer pricing sits above partner pricing — we don't undercut the distribution channel