PT. PELANGI
JL. Arafa No.05B
West Jakarta
Your ref: OS/BD/22
Our ref: BA/AR/2B
October 16, 2009
Mr. Green White
Marketing Manager
PT. Jaya Abadi Electronic
Jln. Raya Merdeka no. 25
Dear Mr. Green :
Subject: Purchase Order No. 2204
Thanking for your letter of October 02, enclosing your catalogue, price-list, terms of payment and terms of delivery.
We have studied your catalogue very carefully and very please with the quality of the goods you offered. So, should be glad if you would accept our order for the following goods.
We enclose our official purchase order and shall pay for our order by banker’s transfer
on receipt of form invoice.
Please kindly acknowledge this order and confirm that you will be able to deliver the goods by the end of this year.
Sincerely yours,
Oryza Sativa
Purchase manager
PT. PELANGI
JL. Arafa No.05B
West Jakarta
Purchase Order No. 2204
To: PT. Jaya Abadi Electronic
Jln. Raya Merdeka no. 25
| Quantity | ITEM | Catologue no: | Price per unit (RP) | Total (RP) |
| 50 | Washing machine sharp | A 1135 | 1.500.000 | 75.000.000 |
| 50 | Washing machine denpoo | B 250 | 1.800.000 | 90.000.000 |
| 50 | Washing machine Electrolux | Z 125 | 2.500.000 | 125.000.000 |
| 100 | Vacuum cleaner Sharp | T 225 | 1.000.000 | 100.000.000 |
| 50 | Vacuum cleaner Sanyo | V 1654 | 1.600.000 | 80.000.000 |
| | | TOTAL | | 470.000.000 |
| Delivery Date Required | Terms | For PT. PELANGI |
| 30 October 2009 | 15 days from receipt | Oryza Sativa |
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