surat order

PT. Bahagia
Jl. Urif Sumoharjo NO. 28
jakarta 17532
Your ref : MP / DC / 36
Our ref : AM / L /5A
19th April, 2011
Mr. David Villa
Manager
PT. MAJU Electronics
Jln. Indonsia Merdeka No. 21
Jogjakarta 72852
Dear Mr. David Villa :
Subject : Purchase Order No. 22
Thank you for your letter of 12nd April, enclosing your catalogue, price list, terms of payment and terms of delivery.
We shall pay for the goods by banker’s transfer on receipt of your pro-forma invoice and request delivery within two weeks (don’t forget to tell the transport method).
Send to our ware house address .
Sincerelly Yours,
MUHAMAR
Purchase Manager
PT. ABADI SEALU
Jl. sedih Raya No. 12
Jakarta Pusat 17435
Purchase Order No. 29
To : PT.gak laku
Jln. Raya pejuang No. 21
Jogjakarta 72852
Date : 18 th April, 2011
QTY Please Supply: Item Catalogue No : Price / Unit Total
50 Washing Machines Sharf A 1135 350.000 17.500.000
50 Washing Machines Denpoo B 250 550.000 27.500.000
50 Washing Machines Electrolux Z 125 650.000 32.500.000
100 Vacum Cleaner Sharp T 225 800.000 80.000.000
50 Vacum Cleaner Sanyo V 1654 450.000 22.500.000
Total 180.000.000
Delivery date Terms For. PT. Abadi Jaya
Required Office Equipment
30 April 2011 2 Weeks
From
MUHAMAR