order latter

PT. Pasific Tbk.

Jln. Layang No. 26 Bukit Duri-Tebet

South Jakarta 12840

Your Ref : MP/DC/21

Our Ref : AM/L/2B

October 22^th, 2009

Mr.Green White

Manager

PT. Jaya Abadi Electronics

Jln. Raya Maerdeka No. 25

Semarang 12345

Dear Mr. Green :

Subject : Purchase Order No 316

We have received your letter of october 16^th, 2009 and should be glad if you would accept our order for the folowwing goods.

We shall pay for the good by banker's transfer on receipt of your pro-forma invoice and request delivery within two weeks. And send our warehouse address.

We look forward to receiving your advice of delivery by return.

Sincerely Your

Tiara Rachman Putri

Purchase Manager

PT. Pasific Tbk.

Jln. Layang No. 26 Bukit Duri-Tebet

South Jakarta 12840

Purchase Order

No. 316

To : PT. Jaya Electronics

Jln. Raya Merdeka No. 25

Semarang 12345 Date : october 22^th, 2009

QTY		Please Supply : Item	Catalogue No :	Price / Unit ( Rp )	Total
50 50 50 100 50		Washing Machines Sharp Washing Machines Denpoo Washing Machines Electrolux Vacum Cleaner Sharp Vacum Cleaner Sanyo	A1135 B 250 Z125 T 225 V 1657	1.000.000 1.200.000 800.000 500.000 200.000	50.000000 60.000.000 40.000.000 50.000.000 10.000.000
		TOTAL			210.000.000
	Delivery Date Requipment Terms For Indonesia modern
	November 1st,2009 25 Days From Receipt Tiara Rachman Putri