PT. CIPTA PERSADA
Jl. Cendana Raya NO. 8
Jakarta Pusat 17423
Your ref : MP / DC / 55
Our ref : AM / L / 3A
16th October, 2009
Mr. Niccolo Machiavelli
Manager
PT. Maju Tunggal Electronics
Jln. Raya Merdeka No. 21
Bali 72852
Dear Mr. Niccolo :
Subject : Purchase Order No. 25
Thank you for your letter of 12nd October, 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,
Garry Aditya
Purchase Manager
PT. CIPTA PERSADA
Jl. Cendana Raya No. 8
Jakarta Pusat 17428
Purchase Order No. 25
To : PT. Maju Tunggal
Jln. Raya Merdeka No. 21
Bali 72852
Date : 16 th October, 2009
| 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. Cipta Persada Required Office Equipment |
| 30 October 2009 2 Weeks From Receipt Garry Aditya |
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