make order letters.

MAKE ORDER LETTER

JUMAT 4 November 2016

CIPTA PERSADA Corp.
Cendana Raya Street No. 8
Jakarta Barat  17450
Your ref : MP / DC / 55
Our ref : AM / L / 3A
12th November, 2006
Mr. Dimas Pamungkas
Manager
Maju Tunggal Electronics Corp
Raya Merdeka Street No. 34
Kupang 78675
Dear Mr. Dimas Pamungkas  :
Subject : Purchase Order No. 38
Thank you for your letter of 12nd November, 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,
Hans Anwar



Purchase Manager
CIPTA PERSADA Corp.
Cendana Raya Street No. 8
Jakarta Barat 17450
Purchase Order No. 34
To: Maju Tunggal Corp.
Raya Merdeka Street No. 38
Kupang 78675
Date: 12th November, 2006
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
28 November 2006 3Weeks
From
Receipt Hans Anwar

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