PT Bulan bintang
Jalan kenaga 11 no 21
Jakarta

Your ref: mp/dc/21
Our ref:am/l/2b

October 22th 2009
Mr.Green white
Manager
PT. jaya abadi electronic
Jalan raya merdeka no 25
Semarang 12345

Dear Mr Green:

Subject: purchase order no 316

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

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

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

Your sincerely



Nina untari
purchase manager
____________________________________________________________________________

PT Bulan bintang
Jalan kenaga 11 no 21
Jakarta

Purchase Order No. 316

To: PT. jaya abadi electronic
Jalan raya merdeka no 25
Semarang 12345

Date: October 22th 2009

Qty pleas supplay : Item catalogue No price/unit (Rp) Total
50 Washing machines sharp A1135 1000000 50000000
50 Washing machines Denpo B250 1200000 60000000
50 Washing machines Electrolux Z125 800000 40000000
100 Vacum cleaner sharp T225 500000 50000000
50 Vacum cleaner sanyo V1657 200000 10000000
Total 210000000
Delivary Date Requipment Terms For indonesia modern


November 1st, 2009 25 Days from receipt Nina Untari