TUGAS ORDER LETTER

PT. TIGA SERANGKAI

Jln. Prambanan I No. 147

Kebayoran Baru - South Jakarta

____

Your Ref : MP/DC/21

Our Ref : AM/L/2B

October 23^th, 2009

Mr. Green White

Manager

PT. Jaya Abadi Electronics

Jln. Raya Merdeka No. 25

Semarang 12345

Dear Mr. Green :

Subject : Purchase Order No. 417

Thank you for have been enclosing your catalogue, price-list, terms of payment, and terms of delivery to us. We should be glad if you would accept our order for the following goods.

We have learned also discussion your catalogue and are pleased with the quality of you offered.

We shall pay for the good by banker's transfer on receipt of your pro-forma invoice and request delivery within two weeks. And send our warehouse address.

We look forward to receiving your advice of delivery by return.

Your sincerely,

Tika Nurmalasari

Purchase Manager

PT. TIGA SERANGKAI

Jln. Prambanan I No. 147

Kebayoran Baru - South Jakarta

Purchase Order

No. 417

To : PT. Jaya Abadi Electronics

Jln. Raya Merdeka No. 25

Semarang 12345 Date : October 23^th, 2009

QTY	Please Supply : Item	Catalogue No :	Price / Unit ( Rp )	Total
50 50 50 100 50	Washing Machines Sharp Washing Machines Denpoo Washing Machines Electrolux Vacum Cleaner Sharp Vacum Cleaner Sanyo	A1135 B 250 Z125 T 225 V 1657	1.000.000 1.200.000 800.000 500.000 200.000	50.000000 60.000.000 40.000.000 50.000.000 10.000.000
TOTAL 210.000.000
Delivery Date Required Terms For Indonesia modern Office Equipment
November 1st,2009 25 Days From Receipt Tika Nurmalasari