CV. INGIN MAJU

Jalan Ketapang No. 10a

Banda Aceh

Nomor: 210/EM/IV/2015                                                                 30 April 2015

Kepada

PT. ELEKTRONIK MAJU

Jalan Buntu No. 202

Jakarta Pusat

Hal           : Pengiriman Pembayaran

Lampiran  : Bukti Pengiriman Pembayaran

Dengan hormat,

Kami beritahukan bahwa kiriman barang Saudara tanggal 25 April 2015 telah kami terima dengan baik. Kami sangat senang atas pelayanan yang Saudara berikan.

Sesuai dengan persetujuan bahwa total pembayaran barang yaitu sebesar Rp 70.000.000,00 (Tujuh puluh juta rupiah). Kami kirimkan Rp 50.000.000,00 (Lima puluh juta rupiah) melalui Bank BRI Cabang Jakarta Pusat. Sisanya sebesar Rp 20.000.000,00 (Dua puluh juta rupiah) akan kami lunasi pada tanggal 4 Mei 2015. Bersama ini pula kami lampirkan bukti pembayaran.

Atas perhatian dan pelayanan baik dari Saudara kami ucapkan terimakasih. 

Hormat kami

CV. INGIN MAJU

IKHSAN

Kabag. Keuangan

CV. WANT TO GO
Jalan Ketapang No. 10a
Banda Aceh

Number: 210 / EM / IV / 2015 30 April 2015

To
PT. FORWARD ELECTRONIC
Dead End No. 202
Central Jakarta

Attractions: Delivery Payments
Appendix: Proof of Delivery Payment

With respect,

We are informed that the consignment you dated 25 April 2015 have been received well. We are very pleased with the services that you provide.

In accordance with the agreement that the total payment of the goods in the amount of Rp 70,000,000.00 (Seventy million). We send Rp 50,000,000.00 (fifty million) through Bank BRI branch in Central Jakarta. The remaining amount of US $ 20,000,000.00 (twenty million) payment will follow on May 4, 2015. Along with this we attach proof of payment.

The attention and good care of you we say thank you.

Best regards
CV. WANT TO GO

IKHSAN
Head. finance