PT. NUSA KIRANA MOTOR
JL. Perintis Kemerdekaan No. 100
Your ref: MP/DC/2I
Our ref: AM/L/2B
20th October, 2009
Mr. Green White
Marketing Manager
PT. Jaya Abadi Electronic
Jln. Flamboyan no. 22
Dear Mr. Green,
Subject: Purchase Order No. 212
Thanking for your letter of 09th October, enclosing your catalogue, price-list, and terms of payment.
We have studied your catalogue very carefully and very please with the quality of the goods you offered. So, should be glad if you would accept our order for the following goods.
We enclose our official purchase order and shall pay for our order by banker’s transfer
on receipt of form invoice.
We be grateful for your prompt delivery as the goods are within two weeks..
Yours truly,
Erik E. Fahmi
Sales manager
PT. NUSA KIRANA MOTOR
JL. Perintis Kemerdekaan No. 100
Purchase Order No. 212
To: PT. Jaya Abadi Electronic
Jln. Flamboyan no. 22
| Quantity | ITEM | Catologue no: | Price per unit (RP) | Total (RP) |
| 50 | Washing machine sharp | A 1135 | 1.500.000 | 75.000.000 |
| 50 | Washing machine denpoo | B 250 | 1.200.000 | 60.000.000 |
| 50 | Washing machine Electrolux | Z 125 | 2.000.000 | 100.000.000 |
| 100 | Vacuum cleaner sharp | T 225 | 2.100.000 | 210.000.000 |
| 50 | Vacuum cleaner sanyo | V 1654 | 1.900.000 | 95.000.000 |
| | | TOTAL | | 540.000.000 |
| Delivery Date Required | Terms | For PT. Nusa Kirana Motor |
| 09 November 2009 | 15 days from receipt | Erik E. Fahmi |
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