Acknowledging Orders

Elektronic Product Ltd. Jl. Klender No.74
Jakarta

Your ref : AM/L/2B
Our ref : WP/DC/22C

29 November, 2009
Mr. Khaerul
Sales Manager
Very Veiimous LTD
Jl. Kupu-kupu No. 41
Jakarta Timur 13720


Mr. Khaerul,
Subject : Purchase Order No.00123

We thank you for your order of 16 October 2009 and will dispatch the goods by truck.
We are pleased to acknowledge your order of 16 October 2009 for :
50 Washing SHARP Catalouge No. A 1135
50 Washing DENPOO Catalouge No. B 250
50 Washing ELECTROLUX Catalouge No. Z 125
100 Vacum SHARP Catalouge No. T 225
50 Vacum SANYO Catalouge No. V 1654
We feel sure that you will find these goods satisfactory and perfectly suited to your needs.

Yours Sincerely,
Mrs. Mavela A Hafsah
Marketing Manager

PURCASE ORDER AND ORDER LETTER

Very Veiimous LTD
Jl. Kupu-kupu No. 41
Jakarta Timur 13720

PURCASE ORDER No.00123

To : Elektronic Product Ltd.
Jl. Klender No.74
Jakarta 16, October 2009


Your order are as follows :

QTY ITEM CAT REF. PRICE/UNIT TOTAL
$
50 Washing SHARP A 1135 325.00 16250.00
50 Washing DENPOO B 250 250.00 12500.00
50 Washing ELECTROLUX Z 125 250.00 12500.00
100 Vacum SHARP T 225 175.00 17500.00
50 Vacum SANYO V 1654 150.00 7500.00

TOTAL $66250.00

Delivery date Terms For.Very Veiimous LTD

required warehouse address

October 30,2009 14 days Jl. Kupu-kupu No.41
from Jakarta Timur 13720
receipt

Very Veiimous LTD
Jl. Kupu-kupu No. 41
Jakarta Timur 13720

ORDER LETTER

Your ref. : MP/DC/21
Our ref. : AM/L/2B

October 17, 2009

Mrs. Mavela A Hafsah
Marketing Manager
Elektronic Product Ltd.
Jl. Klender No.74
Jakarta

Dear Mrs. Mavela A Hafsah

Subject : Purchase Order No. 123 SC

Thank you for your letter of October 15, enclosing your catalogue, price-list, terms of payment, and therms of delivery.

We enclose our official purchase order and shall pay for the cleaner equipment by banker’s transfer on receipt of your pro-formainvoice and request delivery with in 14 days. The transport method by truck.

Sincerely yours,
Mr. Khaerul
Sales Manager

Very Veiimous LTD
Jl. Kupu-kupu No. 41
Jakarta Timur 13720

ORDER LETTER

Your ref. : MP/DC/21
Our ref. : AM/L/2B

October 17, 2009

Mrs. Mavela A Hafsah
Marketing Manager
Elektronic Product Ltd.
Jl. Klender No.74
Jakarta

Dear Mrs. Mavela A Hafsah

Subject : Purchase Order No. 123 SC

Thank you for your letter of October 15, enclosing your catalogue, price-list, terms of payment, and therms of delivery.

We enclose our official purchase order and shall pay for the cleaner equipment by banker’s transfer on receipt of your pro-formainvoice and request delivery with in 14 days. The transport method by truck.

Sincerely yours,
Mr. Khaerul
Sales Manager