Order Letter

INTERNATIONAL Co.
32 Longlive Street
Japan 31212



Purchase Order No. 204 E


To: PT. Aman Sejahtera Electronics
Jln. Raya Merdeka No. 25
Surabaya 12345 Date: 22 October, 2009


Quantity Please Supply Item Catalogue NO: Price per unit
Rp Total
Rp
100
50
50
50 Sharp Washing Machines
Sanyo Washing Machines
Denpoo Vacuum Cleaner
Sharp Vacuum Cleaner A 1135
B 750
C 150
D 135 5.000.000
3.000.000
1.500.000
2.700.000 500.000.000
150.000.000
75.000.000
135.000.000
Total 720.000.000
Delivery date required Terms for. International Co.
Office Purchase
5 November, 2009 14 days
From receipt Edward





















INTERNATIONAL Co.
32 Longlive Street
Japan 31212


22 October, 2009


Mr. Green White
Manager
PT. Aman Sejahtera Electronics
Jln. Raya Merdeka, No. 25
Surabaya 12345


Dear Mr. Green,

Subject: Purchase Order No. 204 E

We have received your letter of 15 October,and thanks for enclosing catalogue, price-list, terms of payment and terms of delivery.

We have studied your catalogue and we also will attentive about quality all products washing machine and vacuum cleaner from your company.


We enclose our official purchase order and shall payment for all products by bankers transfer on receipt of pro-forma invoice and request delivery within 2 weeks after order letter arrive.





Yours Sincerely,



Edward
Purchase Manager