TRIJAYA ELECTRONICS STORE
JL. 18 PANCORAN STREET
DEPOK 54321
Your ref : MW/DY/24
Our ref : W4/Y5/2S
15th October,2009
Mr.Green White
Manajer
PT.Aman Sejahtera Electronics
Jl.Raya Merdeka
Surabaya 12345
Dear Mr.Green,
Subject : Purchase Order No.104 W
We have received your letter of 10th October 2009 and as the prices quoted in your letter are satisfactory,please arrange to delivery the following goods as quickly as possible.Thanks for catalogue,price list,terns of payment and terms of delivery.
We have to read and studied your catalogue.We very carefully and pleased with the quality of the typewriters you offered.
We enclosed our official purchase order and shall pay for the goods by banker’s transfer on receipt of pro-forma invoice and request delivery within 2 weeks.
Yours Sincerely,
Weni Sondari Wangi
Purchase Manager
TRIJAYA ELECTRONICS STORE
JL. 18 PANCORAN STREET
DEPOK 54321
Purchase order No.104W
To : PT. Aman Sejahtera Electronics
Jl. Raya Merdeka No.25
Surabaya 12345 Date : 15th October 2009
| QTY | Please Supply: Item | Catalogue No. | Price per unit Rp. | Total Rp. | |
| 100 | Sharp Washing Machines | A 1135 | 400.000 | 40.000.000 | |
| 50 | Sanyo Washing Machines | B 750 | 250.000 | 12.500.000 | |
| 50 | Denpo Vaccum Cleaner | C 150 | 425.000 | 21.250.000 | |
| 50 | Sharp Vaccum Cleaner | D 135 | 200.000 | 10.000.000 | |
| Total | 83.750.000 | ||||
| Delivery Date Required | Terms | For.TRIJAYAELECTRONICS STORE | |||
| 29th October,2009 | 2 Weeks from receipt | Weni Sondari Wangi | |||
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