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PT. EXPRESS MULTIGUNA
JLN. RAYA PERJUANGAN NO.100
JAKARTA 45210

Your Ref : MP/ BA/ 31
Our Ref : BM/ R/ 4B

October 21th , 2009
Mr. Green White
Manager
PT. Aman Sejahtera Electronics
Jln. Raya Merdeka No.25
Surabaya 12345
Dear Mr. Green,
Subject: Purchase Order No. 172X
Thank you for your replying of our inquiry of October 14th, 2009 about cataloque price list, terms of payment, and terms of payment.
We have studied your cataloque carefully and we interesting to our first order.
We enclose our official purchase order and shall pay for the typewriters by banker’s transfer on received of pro-forma invoice, and we want in order to the goods delivered within 2 weeks, to our office.


Your Sincerely,

Gania Astried Chaeranny
Purchase Manager


PT. EXPRESS MULTIGUNA
JLN. RAYA PERJUANGAN NO.100
JAKARTTA 45210
No.172X
PURCHASE ORDER

To: PT. Aman Sejahtera Electronics
Jln. Raya Merdeka No. 25
Surabaya 12345


Quantyty Please supply item Cataloque No: Price
Rp Total
Rp
100 Sharp washing Machines A1135 Rp 3.500.000 Rp 350.000.000
50 Sanyo Washing mechines B750 Rp 2.000.000 Rp 100.000.000
50 Denpo Vacum Cleaner C150 Rp2.500.000 Rp 125.000.000
50 Sharp Vacum Cleaner D135 Rp 2.000.000 Rp 100.000.000
TOTAL Rp 675.000.000
Delivery Date Required Terms For PT.Aman Sejahtera
November 4rd 2009 14 days form receipt Gania Astried C.