ORDER LETTER

February 10, 2012

Krakatau Steel Corps
P.O. Box 12340
London, W.I

Subject: Steel Products

Please ship the following items from your sales catalog
dated January 11, 2012:

ITEM                        CATALOG #           COLOR              QTY                 PRICE
Besi Beton Ulir Full    BB-125467             Silver                    100                  U$ 85
Besi Beton KS           BB-134563             Silver                    100                  U$ 83
Rangka Atap Baja      RAT-125786           Silver                    50                    U$ 50         
Wide Flange               WF-19876              Silver/Green          75                   U$ 70
Besi Beton BJKU       BB-234657            Silver                     100                 U$ 80


The items ordered above should be shipped C.O.D. to this address:

CLAIMS DIVISION, LAW DEPARTMENT
City of London
P.O. Box 78
London , swansea 77728-78968

The costs above reflect a discount of 50/10, with net due in 30
days after the invoice date. The merchandised is to be shipped
by your company's own truck line at a rate of 7 percent of the
total net cost.

We are remodeling our offices and have a target completion date
of February 30, 2012 . If there is any reason you see that you can
keep your part of this schedule, please let me know
immediately.

Sincerely,


Thomas
Supervisor


NB : I chose this company because it is one big company and have a good quality merchandise at a price that fit and has a very good management and easy customer.