PURCHASE ORDER

NO PO: PO/

Date: April, 27th 2020        

From: Angela Neska To: Rinaldy Gultom
Director Secretary Sales Manager
  PT ALASKA IKEA Indonesia
Jalan Gatot Subroto Jalan Jalur Sutera Boulevard
  Kav.40 Kav.45
  18th Floor, Unit 3 Tangerang 15320
  Jakarta 12630
INDIVIDUAL TOTAL
NO ITEM REMARK QTTY PRICE PRICE
BEKANT Desk
 1 Combination White 5 1.250.000 6.250.000
Mid-Back Mesh
Ergonomic Computer
 2 Chair Black 15 379.000 5.685.000
Diamond 36”W Lateral Applachian
 3 File Smoke 10 634.000 6.340.000
Diamond Conference Applachian
 4 Table Smoke 3 1.500.000 4.500.000
 5 Bookcase 5 Shelf Espresso 20 527.000 10.540.000
  Total       33.315.000
Items to be delivered on: May 1st 2020  
Items send to :     Invoice send to:
Angela Neska     Mr. Rinaldy
Director Secretary     Sales Manager
PT ALASKA     PT ALASKA
Jalan Gatot Subroto Kav.40 Jalan Gatot Subroto Kav.40
18th Floor, Unit 3     18th Floor, Unit 3
Jakarta 12630     Jakarta 12630
Rinaldy Gultom
Sales Manager
IKEA Indonesia
Jalan Jalur Sutera Boulevard Kav. 45
Tangerang 15320

Tuesday, 5th May 2020

Angela Neska
Director Secretary
PT ALASKA
Jalan Gatot Subroto Kav. 40
18th Floor, Unit 3
Jakarta 12630

Dear, Ms. Angela:

We received your April, 27th 2020 Purchase Order. This letter will serve to
confirm our agreement regarding your purchase of, and payment for, certain
merchandise from our company.

We have agreed to ship the following merchandise to you on 7 th May 2020.

We thank you for this order and hope it will meet your satisfaction. We assure
you of our best services and co-operation at all times.

With best regards

Yours faithfully

Rinaldy Gultom
Sales Manager