Tugas Bhs inggris Purchase Order

Harapan Jaya Company
JL. Citayam Raya
Jakarta 10467



Your Ref : AS / D / 2A
Our Ref : DP / A / b3


22th October, 2009


Mr. Green White
Manager
PT. Aman Sejahtera Electronics
Jl. Raya Merdeka no.25
Surabaya 12345



Dear Mr. Green,

Subject : Purchase Order No. 193 R

We have received your letter of 15th October 2009. Thanks for your letter and catalogues, price list , term of payment and also term of delivery.

We have to read and studied your catalogue. We’re very interesting with your product quality and as the price in your letter are very satisfactory and to rise.

We are very glad if you would accept our order and to deliver the following goods. We shall pay for the goods by banker’s transfer on receipt of your pro-forma invoice. We would like if you should send our order to my warehouse address within 2 weeks.

We look forward to receiving your advice of delivery by return


Yours sincerely,


Riantono pribadi
Purchase Manager



Harapan Jaya Company
JL. Citayam Raya
Jakarta 10467



Purchase Order No.193 R


To : PT. Aman Sejahtera Electronics
Jl. Raya Merdeka No. 25
Surabaya 12345

Date : 22th October, 2009


QTY Please Supply :
Item Catalogue
No : Price Unit (Rp) Total (Rp)
100 Sharp Washing Machine A 1135 2.500.000. 250.000.000
50 Sanyo Washing Machine B 750 1.500.000 75.000.000
50 Denpoo Vacuum Cleaners C 150 3.000.000 150.000.000
50 Sharp Vacuum Cleaners D 135 2.000.000 100.000.000
Total 575.000.000


Delivery Date
Requeired Terms For Harapan Jaya Company

05th Nov, 2009
2 Weeks from Receipt
Riantono Pribadi