Order Letter

CABIC Company
Jl. Harsono RM No. 27
South Jakarta

Your ref : CB / DC / 27
Our ref : AM / L / 2A

16th October, 2009

Mr. Green White
Manager
PT. Jaya Abadi Electronics
Jln. Raya Merdeka No. 25
Semarang 12345

Dear Mr. Green :

Subject : Purchase Order No. 777

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,


Satio Safarudin
Purchase Manager

CABIC Company
Jl. Harsono RM No. 27
South Jakarta

Purchase Order No.777

To : PT. Jaya Abadi Electronics
Jln. Raya Merdeka No. 25
Semarang 12345

Date : 16 th October, 2009

QTY Please Supply: Item Catalogue No : Price / Unit Total
50 Washing Machines Sharf A 1135 200.000 10.000.000
50 Washing Machines Denpoo B 250 500.000 25.000.000
50 Washing Machines Electrolux Z 125 700.000 35.000.000
100 Vacum Cleaner Sharp T 225 800.000 80.000.000
50 Vacum Cleaner Sanyo V 1654 500.000 25.000.000
Total 175.000.000

Delivery date Terms For. CABIC Company
Required
Office Equipment

30 October 2009 2 Weeks
From
Receipt Satio Safarudin