letter order

CIPTA PERSADA Corp.
Cendana Raya Street No. 8
Jakarta Pusat 17423
Your ref : MP / DC / 55
Our ref : AM / L / 3A
16th October, 2009
Mr. Niccolo Machiavelli
Manager
Maju Tunggal Electronics Corp
Raya Merdeka Street 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
CIPTA PERSADA Corp.
Cendana Raya Street No. 8
Jakarta Pusat 17428
Purchase Order No. 25

To: Maju Tunggal Corp.
Raya Merdeka Street No. 21
Bali 72852
Date: 16th 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. Cipta Persada Corp.
Required Office Equipment
30 October 2009 2 Weeks

From

Receipt Garry Aditya