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    PT Kado Electro places an order with four items from Mr. Isman Putra's company totaling Rp 125,000,000. The order includes 20 mini speakers, 15 printers, 40 LCD projectors, and 10 hand scanners. PT Kado Electro requests delivery of the order by May 31st and will pay via bank transfer, paying the balance upon receiving the order. They thank Mr. Putra for his prompt attention to fulfilling the urgent order.

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    No Item Brand Unit Price (RP) Amount List

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    Aniss
    14 views1 page
    PT Kado Electro places an order with four items from Mr. Isman Putra's company totaling Rp 125,000,000. The order includes 20 mini speakers, 15 printers, 40 LCD projectors, and 10 hand scanners. PT Kado Electro requests delivery of the order by May 31st and will pay via bank transfer, paying the balance upon receiving the order. They thank Mr. Putra for his prompt attention to fulfilling the urgent order.

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    PT Kado Electro places an order with four items from Mr. Isman Putra's company totaling Rp 125,000,000. The order includes 20 mini speakers, 15 printers, 40 LCD projectors, and 10 hand scanners. PT Kado Electro requests delivery of the order by May 31st and will pay via bank transfer, paying the balance upon receiving the order. They thank Mr. Putra for his prompt attention to fulfilling the urgent order.

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    14 views1 page

    No Item Brand Unit Price (RP) Amount List

    Uploaded by

    Aniss
    PT Kado Electro places an order with four items from Mr. Isman Putra's company totaling Rp 125,000,000. The order includes 20 mini speakers, 15 printers, 40 LCD projectors, and 10 hand scanners. PT Kado Electro requests delivery of the order by May 31st and will pay via bank transfer, paying the balance upon receiving the order. They thank Mr. Putra for his prompt attention to fulfilling the urgent order.

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    of 1

    Ref : 205/AN/V/17 30th May 2017

    Sub. : Placing Order

    To.
    Mr. Isman Putra
    Puchasing Manager
    PT Kado Electro
    Cendrawasih St. 62
    Tangerang

    Dear Mr. Isman Putra,


    We have read your letter No. 034/KE/V/2017 dated 20 th 2017 About quotation
    of your product, we say thank you and should be glad if you would accept out order
    for the following goods:
    Unit Price
    No Item Brand Amount List
    (RP)
    1 Mini Speaker Toshiba Rp 1.300.000 20 Rp 26.000.000
    2 Printer Epson 43E1 Rp 1.700.000 15 Rp 25.500.000
    3 LCD Proyektor Epso n LT10 Rp 1.425.000 40 Rp 50.000.000
    4 Hand scanner Philips Rp 1.650.000 10 Rp 16.500.000
    Total Rp 125.000.000

    We are be pleased if we will receive our order the latest on 31 st May 2017 We
    will pay for the goods by Bank Mandiri with account number 007-833-000-442. For
    the insufficient payment will be payed after receiving our order.
    We should be grateful for your prompt delivery as the goods are urgently
    needed.
    Thank you for your attention.

    Yours Sincerely,

    Hadi
    Muhammad Hadi
    Director

    MH/sna

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