Tugas B.Inggris Bisnis ( Purchase Order )

PT. Ojosh Chaos

Pondok Ranggon NO. 45

JAKARTA 58459

Your ref : MP / DC / 18

Our ref : AM / L /2C

16^th October, 2009

Mr. Green White

Manager

PT. Depretosh

Jln. Cilangkap no. 18

Jakarta

Dear Mr. Green :

Subject : Purchase Order No. 125

Thank for the catalogue, price list, terms of payment and terms of delivery .

State the payment by banker’s transfer on receipt of Pro-Forma Invoice and request delivery within two weeks ( don’t forget to tell the transport method ! )

Send to our ware house address .

Sincerelly Yours

Nenty Dwi Handayani

Purchase Manager

PT. Ojosh Chaos

Pondok Ranggon NO. 45

JAKARTA 58459

Purchase Order No. 125

To : PT. Depretosh

Jln. Cilangkap no. 18

Jakarta Date : 16 ^th October, 2009

QTY Please Supply: Item Catalogue No : Price / Unit Total

50 Washing Machines Sharf A 1135 1.200.000 60.000.000 50 Washing Machines Denpoo B 250 800.000 40.000.000 50 Washing Machines Electrolux Z 125 850.000 42.500.000 100 Vacum Cleaner Sharp T 225 600.000 60.000.000 50 Vacum Cleaner Sanyo V 1654 400.000 20.000.000

Total 222.500.000

Delivery date Terms For. PT. Ojosh Chaos Required Office Equipment

30 October 2009 25 days From Receipt Nenty Dwi Handayani