Jln.Kenanga Sari No.1
Jakarta 123456
Your ref : MP/DC/21
Our ref : AM/L/2B
16th October, 2009
Mr. Teguh Andriansyah
Marketing Manager
Teguh’s Corporation Ltd
Jln. Raya Biru no.21
Jakarta
Dear Mr. Teguh,
Subject : Purchase Order No.175
We have received your letter of 9 October and thank for the catalogue, price list, terms of peyment ands of delivery.
We shall pay for the goods by banker’s transfer on receipt of your performa invoice within two weeks from the date of delivery. And we will through the road of the transport method.
Please send our order to the warehouse address.
We should be grateful for your prompt delivery as the goods are urgently needed.
Yours sincerely
Dian Tri Oktaviany
Sales Manager
PT. APPLE AND ORANGE
Jl. Kenanga Sari No. 1
Jakarta 123456
Purchase Order No. 175
To : Teguh’s Corporation Ltd
Jln. Raya Biru no.21
Jakarta
Date : 16 th October, 2009
| QTY Please Supply: Item Catalogue No : Price / Unit Total |
| 50 Washing Machines Sharf A 1135 100.000 5.000.000 50 Washing Machines Denpoo B 250 200.000 10.000.000 50 Washing Machines Electrolux Z 125 300.000 15.000.000 100 Vacum Cleaner Sharp T 225 400.000 40.000.000 50 Vacum Cleaner Sanyo V 1654 500.000 25.000.000 |
| Total 95.000.000 |
|
Delivery date Terms For. PT. APPLE AND ORANGE Required Office Equipment |
| 30 October 2009 2 Weeks From Receipt Dian Tri Oktaviany |
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