PT. MUSTIKA RATU
Jln. Gatot Subroto No. 19
Jakarta
October 20, 2009
Mr. Green White
Manager
PT. Aman Sejahtera
Jln. Raya Merdeka No. 25
Surabaya
12345
Dear Mr. Green White,
Subject : Purchase Order No. 375 T
Thank you for the letter of 13 October, enclosing your catalogues price list and terms of payment.
As the price quoted in your letter are satisfactory, please arrange to deliver the following goods as quickly as possible.
We shall pay for the goods by banker’s transfer on receipt of pro-forma invoice and request delivery within 2 weeks.
Yours Sincerely,
Anggreini Wulandari
Purchase Manager
PT. MUSTIKA RATU
Jln. Gatot Subroto No. 19
Jakarta
Purchase Order No. 375 T
To : PT. Aman Sejahtera
Jln. Raya Merdeka No. 25
Surabaya
12345 Date : 19 October, 2009
| QTY | Please Supply | Catalogue | Price | Total |
|
| Item : | No : | Per unit | $/Rp |
|
|
|
| $/Rp |
|
| 100 | Sharp washing machine |
| 3.500.000 | 350.000.000 |
| 50 | Sanyo washing machine |
| 3.000.000 | 150.000.000 |
| 50 | Denpoo vacuum cleaner |
| 2.000.000 | 100.000.000 |
| 50 | Sharp vacuum cleaner |
| 2.500.000 | 125.000.000 |
|
|
| Total |
| 725.000.000 |
| Delivery date |
| Terms | For. | PT. Mustika Ratu |
| Required |
|
|
| Office Equipment |
| 3 November 2009 |
| 2 weeks From Receipt | Anggreini | Wulandari |
nama : Anggreini Wulandari
Kelas : 3 EB 03
Npm : 20207129
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