PT. EKA JAYA MOTOR
JL. SALEMBA RAYA No. 125
Jakarta 12345
Your ref: MP/DC/2I
Our ref: AM/L/2B

26th October, 2009

Mr. Green White
Marketing Manager
PT. Jaya Abadi Electronic
Jln. Flamboyan no. 22
Semarang 54321

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,

Eka Septiyana.s
Sales manager

PT. EKA JAYA MOTOR
JL. SALEMBA RAYA No. 125
Jakarta 12345

Purchase Order                No. 212

To: PT. Jaya Abadi Electronic
Jln. Flamboyan no. 22
Semarang 54321                        26th October, 2009

Quantity    ITEM    Catologue no:    Price per unit
(RP)    Total
(RP)
50    Washing machine sharp    A 1135    1.000.000    50..000.000
50    Washing machine denpoo    B 250    1.000.000    50.000.000

50    Washing machine Electrolux    Z 125    1.000.000    50.000.000
100    Vacuum cleaner
sharp    T 225    1.000.000    1000.000.000
50    Vacuum cleaner
sanyo    V 1654    1.000.000    50.000.000
TOTAL        300.000.000

Delivery Date Required    Terms    For
PT. Nusa Kirana Motor
09 November 2009    15 days from receipt    Eka Sepiyana.S

PT. MARIO JAYA
JL. Pemuda Jaya no.111
Jakarta 12340
Your ref: MP/DC/2
Our ref: AM/L/2B

10th  October, 2009

Mr. Green White
Marketing Manager
PT. Jaya Abadi Electronic
Jln. Flamboyan no. 22
Yogyakarta
Dear Mr. Green,

Subject: Purchase Order No. 123

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,

Kurniawan shandy
Sales manager

PT. NUSA KIRANA MOTOR
JL. Pemuda Jaya no.111
Jakarta 12340

Purchase Order                No. 123

To: PT. Jaya Abadi Electronic
Jln. Flamboyan no. 22
Yogyakarta 54321                        10th October, 2009

Quantity    ITEM    Catologue no:    Price per unit
(RP)    Total
(RP)
50    Washing machine sharp    A 1135    2.500.000    125.000.000
50    Washing machine denpoo    B 250    2.200.000    110.000.000

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    2.900.000    95.000.000
TOTAL        540.000.000

Delivery Date Required    Terms    For
PT. Nusa Kirana Motor
09 November 2009    15 days from receipt    Kurniawan shandy

PT. NUSA KIRANA MOTOR
JL. Perintis Kemerdekaan No. 100
Jakarta 12345
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
Semarang 54321

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
Jakarta 12345

Purchase Order                No. 212

To: PT. Jaya Abadi Electronic
Jln. Flamboyan no. 22
Semarang 54321                        20th October, 2009

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

PT. NUSA KIRANA MOTOR
JL. Perintis Kemerdekaan No. 100
Jakarta 12345
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
Semarang 54321

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
Jakarta 12345

Purchase Order                No. 212

To: PT. Jaya Abadi Electronic
Jln. Flamboyan no. 22
Semarang 54321                        20th October, 2009

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

PT. NUSA KIRANA MOTOR
JL. Perintis Kemerdekaan No. 100
Jakarta 12345
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
Semarang 54321

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
Jakarta 12345

Purchase Order                No. 212

To: PT. Jaya Abadi Electronic
Jln. Flamboyan no. 22
Semarang 54321                        20th October, 2009

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

PT. NUSA KIRANA MOTOR
JL. Perintis Kemerdekaan No. 100
Jakarta 12345
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
Semarang 54321

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
Jakarta 12345

Purchase Order                No. 212

To: PT. Jaya Abadi Electronic
Jln. Flamboyan no. 22
Semarang 54321                        20th October, 2009

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

PT. NUSA KIRANA MOTOR
JL. Perintis Kemerdekaan No. 100
Jakarta 12345
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
Semarang 54321

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
Jakarta 12345

Purchase Order                No. 212

To: PT. Jaya Abadi Electronic
Jln. Flamboyan no. 22
Semarang 54321                        20th October, 2009

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    Eka Septiyana .S

Tinggalkan Balasan

Isikan data di bawah atau klik salah satu ikon untuk log in:

Logo WordPress.com

You are commenting using your WordPress.com account. Logout / Ubah )

Gambar Twitter

You are commenting using your Twitter account. Logout / Ubah )

Foto Facebook

You are commenting using your Facebook account. Logout / Ubah )

Foto Google+

You are commenting using your Google+ account. Logout / Ubah )

Connecting to %s


%d blogger menyukai ini: