ORDER LATTER

April 20, 2011

Lindsay Office Products
P.O. Box 1879
Spokane, Washington  98989

Subject:  Furniture and equipment order

Please ship the following items from your sales catalog
dated January 31, 19XX:

      ITEM         CATALOG #      COLOR          QTY    PRICE

 Conference Desk   HN-33080-WB    Sandalwood      2     $478.60 ea.
 Credenza          HN-36887-WK    Sandalwood      2      431.40 ea.
 Executive Chair   HP-56563-SE    Toasted Tan     4      422.00 ea.
 File Cabinet      HN-5344C-K     Beige           2      135.90 ea.
 Letter Tray       K5-299907-A    Black           6       16.95 ea.

The items ordered above should be shipped C.O.D. to this address:

              CLAIMS DIVISION,  LAW DEPARTMENT
                      City of Austin
                       P.O. Box 96
                 Austin,  Texas 78767-0096

The costs above reflect a discount of 50/10, with net due in 30
days after the invoice date. The merchandised is to be shipped
by your company's own truck line at a rate of 7 percent of the
total net cost.

We are remodeling our offices and have a target completion date
of Mei 30, 2011.  If there is any reason you see that you can
keep your part of this schedule, please let me know
immediately.

Sincerely,



Soegiharto Sugiono
Supervisor, Clerical Services

INTERNATIONAL Co.
32 Longlive Street
Japan 31212



                Purchase Order   No. 204 E


To: PT. Aman Sejahtera Electronics
      Jln. Raya Merdeka No. 25
      Surabaya 12345         Date: 22 October, 2009


Quantity Please Supply Item Catalogue NO: Price per unit
Rp Total
Rp
100
50
50
50 Sharp Washing Machines
Sanyo Washing Machines
Denpoo Vacuum Cleaner
Sharp Vacuum Cleaner A 1135
B 750
C 150
D 135 5.000.000
3.000.000
1.500.000
2.700.000 500.000.000
150.000.000
75.000.000
135.000.000
                                                                    Total 720.000.000
Delivery date required                                 Terms                        for. International Co.
                                                                                                             Office Purchase
5 November, 2009                                      14 days
                                                                  From receipt                     Edward





















INTERNATIONAL Co.
32 Longlive Street
Japan 31212


22 October, 2009


Mr. Green White
Manager
PT. Aman Sejahtera Electronics
Jln. Raya Merdeka, No. 25
Surabaya 12345


Dear Mr. Green,

Subject: Purchase Order No. 204 E

We
have received your letter of 15 October,and thanks for enclosing
catalogue, price-list, terms of payment and terms of delivery.

We
have studied your catalogue and we also will attentive about quality
all products washing machine and vacuum cleaner from your company.


We
enclose our official purchase order and shall payment  for all products
by bankers transfer on receipt of pro-forma invoice and request
delivery within 2 weeks after order letter arrive.





Yours Sincerely,



Edward
Purchase Manager


Referensi ;- http://www.io.com/~hcexres/textbook/orderlet.html , http://kimiramaki.blogspot.com/2009/11/order-letter.html