TOKO

ELEKTRONIK
Ahmad Yani street, Number 15, Palembang
Phone: 081312345678 Fax: (021) 1234567
Email: toko15@gmail.com

February, 15th 2016

To: Mr.Sanjaya
PT. CEMERLANG JAYA
Gatot Subroto street, Number 11
Palembang
Dear sir,
Thank you for your offering letter dated February, 7th 2016. We have read and
learned it. We are interested to order some products from your company, with
following spesification:
No Item Brand Amount
1. TV Samsux 5
2. Laptop Dall 5
3. Washing Toshaba 3
4. Machine HaPe 4
Printer

We hope that our orders will arrive within a week after this letter is received. The
payment will be sent after we received our orders.

Thank you,
Mrs. Sulistiana

TOKO ELEKTRONIK
Manager
 GUN STORE
Kampung baru street, Number 07, Lampung

Phone:
089012345678

February, 14th 2016

To: WAREHOUSE SUPPLIER

Kampung lama street, Number 08, Lampung

Subject: Ordering goods

Dear sir,

We would like to order following items:

1. 2 boxes of Instant noodle

2. 2 cartons of Chicken eggs

3. 10 bottles Fresh Shampoo

4. 10 cans Milk

We would like our orders to be delivered to our store in two days. We will pay
our orders as the orders arrived. Thank you for your cooperation.

Rega

rds,

GUN STORE
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. 21Bali 7285

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 bankers transfer on receipt of your pro-forma
invoice and request delivery within two weeks (dont 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

 PT KHOSIMA JAYA
Jalan Raya Serang Km. 24 No. 14
Balaraja Tangerang Banten
Telp. (021) 7736027 Fax. (021) 7736037
E-mail : khosimajayaperkasa@yahoo.co.i

Ref: WL/RI February, 18th 2014

Mr. Wijaya Lee

TOKO PELANGI ELEKTRONIK
Jalan Gatot Subroto No. 26
Jakarta Selatan

Dear sir,
Thank you for your offering letter dated on February, 15 th 2014. We
have read and learn it.
We are interested to order some product in your company, with the following
specifications and price:

N PRODUCT TRADE AMOUN TOTAL

PRICE
O NAME MARK T AMOUNT
1 Netbook Aple 2 Rp Rp
5.000.000,00 10.000.00,00
2 Laptop Toshiba 3 Rp Rp
4.000.000,00 12.000.000,00
3 Printer Cannon 6 Rp Rp
400.000,00 2.400.000,00
4 LCD Toshiba 1 Rp Rp
5.000.000 5.000.000,00

We hope that our order arrived no later than a week after the letter is
received. The payment will be sent after we received our order.
Thank you for your attention and cooperation.

Yours sincerely,

Wahyudi Sri Lokeswara, ST

Marketing Manager
 PT. SUSI SUSANTI SETIAWAN
Road. Citralestari No. 14 Cianjur 4325
Phone : 081912025006 E-mail : nu9eulis@yahoo.com

20 July, 2013
No : 123/CB/VII/2013
in terms of : Mail Order Items
attachment : -
Dear,
leadership PT. MUSRNI SUPPLIER
Road. Cendana Barat No. 11 Jakarta

With Respect,

Given our inventory dwindling, so we intend to order the following items :

No Name of Goods Total
.
1 Cooking oil 100 bottles
2 Kerosene 50 bottle
3 Chicken eggs 2 cartons.
4 Bath soap Lifeboy 500 pcs
5 Clear Shampoo 400 bottles
6 Paper quarto 4 ring
7 Flag milk 60 bottle

The goods on our message we hope will soon be sent no later than 4 days
after we received this letter is received.

So we made this letter, for your attention and cooperation we would like to
thank.

Sincerely,
PT. SUSI SUSANTI SETIAWAN

Susi Susanti
leadership
 PT SURYA KENCANA
Jl. Raya Merpati No. 125 A
Jakarta Selatan

Number : 08/Pe/VII/13 August

8, 2013

Dear Mr. Nurcahya

PT INSAN MANDIRI
Jl. Gatot Subroto No.. 26
Jakarta Selatan

Case: Order Goods

With Regards,

Based on information from an employee of the marketing department, your

company has a lot of good quality electronic items, once we learned we feel
comfortable with the terms offered. We would ask you to send items as soon
as possible :

N NAME OF BRAND TOTAL PRICE TOTAL

O ITEM OF ITEM PRICE
1 Laptop Compaq 4 items Rp Rp
5.000.00 20.000.000
0
2 Laptop Accer 3 items Rp Rp
7.000.00 21.000.000
0
3 Laptop Samsung 2 items Rp Rp
4.000.00 8.000.000
0
4 Laptop Toshiba 1items Rp Rp
7.000.00 7.000.000
0

In connection with this matter, please orders shipped up to 1 week, and the
payment will be sent after we received the item.

Foor your cooperation, we thanks

Sincerely,

Durin Nadziroh
Marketing Manager