LETTER OF ORDER

Name  : Fitri Yuningsih                                                                    Class   : 4EA13

NPM   : 19210259                                                                            Date    : 8^th June, 2014

                                                                                                                           

INSAN PRIMA NASIONAL TRADING COMPANY

Jln. K. H. Noor Ali No. 30

Bekasi 10240

Your ref : FY/LG/12B                                                                                  8^th May, 2014

Our ref : SJ/RS/08F

Mr. Stephen Juhara

Marketing Manager

PT. Multi Jaya Abadi

132 Jln. Maphilindo Raya

Surabaya 2860

Dear Mr. Stephen,

                                              Subject: Purchase order No. 2175

We have received your letter of 3 April and should be pleased if you would accept our

order for the following items:

          50 pairs black, size 40 Montana Ladies’ Shoes, Cat Ref. C306

          50 pairs brown, size 38 Montana Ladies’ Shoes, Cat Ref. B308

60 pairs black, size 42 Montana Men’s Shoes, Cat Ref. A213

50 pairs brown, size 40 Montana Men’s Shoes, Cat Ref. A215

60 pairs black, size 20 Montana Children Shoes, Cat Ref. D402

We hope to receive a 20% discount of the total price. We shall pay for the merchandise

by banker’s transfer within 30 days from the date of delivery.

Please kindly acknowledge this order and confirm that you will be able to deliver the

goods immediately as the Idul Fitri Day is coming near.

                                                                                                            Yours sincerely,

                                                                                                            Fitri Yuningsih

                                                                                                            Purchase Manager