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PT. MAGIC ELECTRONICS
JLN. MARGONDA RAYA
DEPOK 16951

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

20th October, 2009
Mr. Green White
Manager
PT. Aman Sejahtera Electronics
Jln. Raya Merdeka No.25
Surabaya 12345
Dear Mr. Green,
Subject: Purchase Order No. 102X
Thank you for your replying of our inquiry of October 15th, 2009 about cataloque price list, terms of payment, and terms of delivery.
We have studied your cataloque carefully and we interesting to our first order.
We 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,

UNUR KB LAMMARASOKHI PASARIBU
Purchase Manager


PT. MAGIC ELECTRONICS
JLN. MARGONDA RAYA NO. 3
DEPOK 16951
No.102x
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 2.000.000 Rp 200.000.000
50 Sanyo Washing mechines B750 Rp 2.500.000 Rp 125.000.000
50 Denpo Vacum Cleaner C150 Rp 1.500.000 Rp 75.000.000
50 Sharp Vacum Cleaner D135 Rp 2.000.000 Rp 100.000.000
TOTAL Rp 500.000.000
Delivery Date Required Terms For PT. Magic Electronics
November 3rd 2009 14 days form receipt Unur KB. L.P

Nama : UNUR KB LAMMARASOKHI PASARIBU
NPM : 21207286
Kelas : 3EB 03
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