purchase order

PT.INTAN PERMATA
Jln.Anggrek Putih no.27
Jakarta 10001

Your ref : AB/DC/22
Our ref : BA/C/1A



October 15, 2009


Ms.Green white
Manager
PT.Amanah Sejahtera Electronics
Jln.Raya Merdeka no. 25
Surabaya 12345



Dear Mr Green,
Subject : Purchase order no. 306 T
We have received your letter of 14 October and your catalogue, price-list, term of payment and term of divery of your quality washing machines and vacuum cleaner.
We have studied from this statement catalogue very carefully, we want immediate delivery washing machines and vacuum cleaner with the good quality
We enclose our official purchase order and shall pay for the goods by banker’s transfer on receipt of your pro-forma invoice and request delivery within 2 weeks from the date of delivery.
We would be grateful for your prompt delivery as the good are urgerly needed and please delivery to address in our office PT. INTAN PRATAMA, Jln anggrek putih no. 27, Jakarta 10001

Yours sincerely,

Tri Handayani
Sales Manager


PT.INTAN PERMATA
Jln.Anggrek Putih no.27
Jakarta 10001

Purchase Order No. 306 T


To : PT.Amanah Sejahtera Electronics
Jln.Raya Merdeka no. 25
Surabaya 12345 Date : October 15,2009

QTY please Supply : Catalogue Price Total
Item no per unit(Rp) (Rp)
100 sharp washing machines 1135 250 25000
50 sanyo washing machines 750 200 10000
50 Denpoo vacuum 150 300 15000
50 sharp vaccum 135 150 7500

Total 57500

Delivery date Trems for .PT.Intan Permata
Required electronics
15-October-2009 2 weeks
from receipt Tri Handayani