ANUGRAH ABADI Ltd.

Perjuangan Street No. 11, Pasar Minggu, South Jakarta

Telp. (021)578321666 Fax. (021)578321222 E-mail: AnugrahAbadi@gmail.com
May 16th,2019
Number :092/AB/V
Attachment :-
Subject : Pruchese Order

Mr. Daniel Lee

Sima Elektronik Indonesia Ltd.
Joe Street, Kav 15, Kebagusan, South Jakarta

Dear Mr. Lee:

We thank you for your offer letter No.151/SEI/IV/19. Together with this letter we are
interested in the products that you offer. We would like to order some products from your company
with the following specifications:

Purchese Order AX-36-443

COST LESS
ITEM QUANTITIY UNITPRICE/ COST 10% STOCK DATE
THOUSAND DISCOUNT (MONTH/DAY)
Intex 440SX chip $ $ $
sets 50.000 100,00 5.000,00 4.500,00 Jun-18
AGB 5/X/233 $ $ $
drives 100.000 200,00 20.000,00 18.000,00 Jun-18

We hope the items purchese order are in accordance with the month and date specified. For
purchase token. Our payment is half transfer and half payment after the goods arrive.

For goods ship to Mr. Peter Liu (Shipping and Receiving Department) and a purchase invoice send to
Mr. Max Gonzales (Accounting Department). I would like to thank you.

Sincerely Yours,

Max Gonzales
Financial Manager

Postscript
MG/dc
Dinda Clariza