order letter

PT. SELAMAT SEJAHTERA
20 Nirvana Street
Jakarta 10500


Your ref : MP/DC/52
Our ref : AM/L/32A

22 th Oktober, 2009

Mr. Green White
Manager
PT. Aman Sejahtera Electronics
Jl. Raya Merdeka No.25
Surabaya 1045

Dear Sir,
Subject : Purchase Order No. 521 A

We have received your letter of 15 th Oktober 2009 and as the ices quote in your leter ae satiesfacory, please arrange to diever the following goods as quickly as possible.

We require shipment by 30 Oktober to office:
PT. SELAMAT SEJAHTERA
20 Nirvana Street
Jakarta 10500

Please refer to this order as “purchase order #[PF7Z53200]”. If this order cannot be processed as requested, please contact me at 021- 36879500 at your earliest convenience.

We enclose our official purchase order and state the payment by banker’s transfer on receipt of pro. Forma invoice and request delivery within 1 weeks.

Yours Sincerely,




Yuni Tri Hartati
Purchase Manager
PT. SELAMAT SEJAHTERA
20 Nirvana Street
Jakarta 10500



No.045 AB
PURCHASE ORDER

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


Quantyty
Please supply item
Cataloque No:
Price/ U/ Rp
Total/ Rp
100
Sharp washing Machines
A1135
Rp 5.000.000
Rp 500.000.000
50
Sanyo Washing mechines
B750
Rp 3.000.000
Rp 150.000.000
50
Denpo Vacum Cleaner
C150
Rp 2.500.000
Rp 100.000.000
50
Sharp Vacum Cleaner
D135
Rp 3.000.000
Rp 150.000.000



TOTAL
Rp 900.000.000
Delivery Date Required
Terms

For PT.Aman Sejahtera

Oktober 30rd 2009
7 days form receipt

Yuni Tri Hatati