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PT. DHIAZ FOREVER Jl. Kota Kembang No. 25 Tangerang 15418 Your ref : MP / DC / 22 Our ref : AM / L / 2A 16th October, 2009 Mr. Green White Manager PT. Jaya Abadi Electronics Jln. Raya Merdeka No. 25 Semarang 12345 Dear Mr. Green : Subject : Purchase Order No. 250 Thank you for your letter of 12nd 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 . Sincerely Yours, Asri Poerwanty Purchase Manager PT. DHIAZ FOREVER Jl. Kota Kembang No. 25 Tangerang 15418

Purchase Order No. 250 To : PT. Jaya Abadi Electronics Jln. Raya Merdeka No. 25 Semarang 12345 Date : 16 th October, 2009 QTY Please Supply: Item Catalogue No : Price / Unit Total 50 Washing Machines Sharf A 1135 250.000 12.500.000 50 Washing Machines Denpoo B 250 500.000 25.000.000 50 Washing Machines Electrolux Z 125 700.000 35.000.000 100 Vacum Cleaner Sharp T 225 850.000 85.000.000 50 Vacum Cleaner Sanyo V 1654 400.000 20.000.000 Total 177.500.000 Delivery date Terms For. PT. Dhiaz Forever Required Office Equipment 30 October 2009 2 Weeks From Receipt Asri Poerwanty