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. 21 Bali 72852 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
Terjemahan Surat Pesanan Barang dalam Bahasa Inggris
CIPTA PERSADA Corp Jl. Cendana Raya No. 8 Jakarta Pusat 17423 Ref Anda: MP / DC / 55 Ref Kami: AM / L / 3A 16 Oktober 2009 Bapak Niccolo Machiavelli Manager Jl. Raya Merdeka No. 21 Bali 72852 Yang terhormat Bapak Niccolo, Perihal: Pembayaran untuk pesanan no. 25 Kami ucapkan terima kasih berkenaan dengan surat yang Anda kirim pada tanggal 12 Oktober, termasuk catalog, daftar harga, jenis pembayaran dan pengiriman. Kami akan mentransfer pembayaran atas barang-barangnya melalui bank dan kami meminta pengirimannya selama dua minggu (kami mohon agar tidak lupa untuk memberitahukan cara transportasinya) Silakan kirim barang-barang yang kami pesan langsung ke gudang kami. Hormat saya, Garry Aditya