Tugas

PT.HDS
Jalan sultan no 208
Jakarta

Your ref : MP/DC/21
Our ref : AM/L/2B

October 22th 2009

Mr Green White
Manager
PT.Jaya Abadi Electronics
Jln. Raya merdeka no 25
Semarang 12345

Dear Mr Green:

Subject : purchase Order no 316

We received your letter on 16 october 2009, and we are very happy if you want to cooperation

We shall pay for the goods by banker's transfer on receipt of your pro firma invoice and request delivery within 2 weeks and send our warehouse address

We look foward to receiving your advice of delivary by return

Your sincerely




Lukman santoso
Purchase Manager