Order Letter

PT. CIPTA MANDIRI

Jl. Cendana Raya NO. 8

Jakarta Pusat 17423

Your ref : MP / DC / 55

Our ref : AM / L / 3A

16^th October, 2009

Mr. Niccolo Machiavelli

Manager

PT. Maju Bersama Electronics

Jln. Raya Merdeka No. 21

Bali 72852

Dear Mr. Niccolo :

Subject : Purchase Order No. 25

Thank you for your letter of 12^nd October, enclosing your catalogue, price list, terms of payment and terms of delivery.

We shall pay for the goods by banker’s transfer on receipt of your pro-forma invoice and request delivery within two weeks (don’t forget to tell the transport method).

Send to our ware house address .

Sincerelly Yours,

Firdaus

Purchase Manager

PT. CIPTA MANDIRI

Jl. Cendana Raya No. 8

Jakarta Pusat 17428

                                            Purchase Order No. 25

To : PT. Maju Bersama

Jln. Raya Merdeka No. 21

Bali 72852

 Date : 16 ^th October, 2009

QTY Please Supply: Item Catalogue No : Price / Unit Total

50 Washing Machines Sharf A 1135 350.000 17.500.000 50 Washing Machines Denpoo B 250 550.000 27.500.000 50 Washing Machines Electrolux Z 125 650.000 32.500.000 100 Vacum Cleaner Sharp T 225 800.000 80.000.000 50 Vacum Cleaner Sanyo V 1654 450.000 22.500.000

Total 180.000.000

Delivery date Terms For. PT. Cipta Persada Required Office Equipment

30 October 2009 2 Weeks From Receipt Firdaus