ORDER LETTER

ORDER LETTER

CV. MAJU MUNDUR

Jl. KH. Noer Ali No. 123

Telp 021-88556677 Kode Pos 17156

Bekasi

Number           : 001/SJ/V/17

Attachment     : Ordering Construction Equipment

11th December 2017

PT. Kuat Baja

Jl. Simatupang No. 01

East Java

Dear Sirs,

Based on your offer No. PO/003/17 05th December 2017. We order goods as follows :

1.      3 heavy equipment namely crane

2.      4 heavy equipment namely excavator

3.      2 heavy equipment namely dozer

        Rental of equipment for 12 months and payment will be made in cash in our office which is printed on letterhead. We hope before the date December 18th, 2017 the items we ordered have been sent.

For your attention and cooperation we thank you.

Yours Sincerely,

Dena Juliarista

Purchase Manager

ORDER REPLAY

PT. KUAT BAJA

Jl. Simanupang No. 01

East Java

Number                : RPO/333/88

Attactment            : Order Replay

12^th December 2017

CV. Maju Mundur

Jl. KH. Noer Ali No. 123

Bekasi

Dear Mrs,

               We inform you, mrs that the order letter No. PO/003/17 about the heavy equipment we have received and we thank you. All the tools that you ordered are all ready and we have sent it through an expedition service. We expect the device to arrive late at the contruction site on December 16th, 2017.

For your attention and cooperation we thank you.

                                             

Yours Sincerely,

Danil Rahmansyah

Sales Manager