PADANG TRADING
30 SUDIRMAN STREET
WEST SUMATERA 2009
Your Ref :
Our Ref :
22th October,2009
Mr.Green White
Manager
PT AMAN SEJAHTERA ELECTRONICS
Jln.Raya Merdeka NO.25
Surabaya 12345
Dear Mr Green,
Subject : Purchase Order No M.999 I
Thank you for your letter of 22 October enclosing your catalogue,price list,and terms of payment.
We have studied your catalogue very carefully and are very pleased with the quality of the typewrites you offered.
We shall for the goods by banker’s transfer on receipt of your pro- forma invoice and request delivery withim 2 weeks.
Please send your order in to our office.
Yours sincerely,
Wahyu Putra
Purchase Manager
PADANG TRADING
30 SUDIRMAN STREET
WEST SUMATERA 2009
PURCHASE ORDER No : M.999.I
TO : Mr.Green White
Manager
PT AMAN SEJAHTERA ELECTRONICS
Jln.Raya Merdeka NO.25
Surabaya 12345
Date : 22th October,2009
Ref Quantity Item Price/unit Total
A1135 100 unit Sharp washing machines Rp 2.000.000 Rp 200.000.000
B750 50 unit Sanyo washing machines Rp 1.500.000 Rp 75.000.000
C150 50 unit Denpoo vacum cleaner Rp 1.000.000 Rp 50.000.000
D135 50 unit Sharp vacuum cleaner Rp 700.000 Rp 35.000.000
Rp 360.000.000
Delivery date Requeired Terms For : Padang Trading
22 Oktober 2009 2 weeks from receipt Wahyu Putra
Rabu, 21 Oktober 2009
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