PT.

Scent RI
Jl. Pakis Raya 9 Blok A.
Jakarta

Ms. Denise Shinta 10th December 2018

Accounts Manager
PT.Denise Maju Mekar
Pitt Street No.15
Sydney, Autralia

Dear Ms.Shinta :

Subject : Your Order No. 162A

Thank you for your order No. 162A enclosed with your order of 30 November 2018.

We are pleased to inform you that all goods you ordered are available from stock and will be shipped to
you today on Skyline Airways. They should reach you within 7 days.

We enclose herewith our Invoice No.333AD amounting Rp. 15.000.000,- covering against your order No.
162A

Yours Faithfully,

Riana Panjaitan
Accounts Manager

*Requesting Payment
 PT. Denise Maju Mekar
Pitt Street No.15
Sydney, Autralia

Att.to 12th December 2018

PT. Scent RI
Jl. Pakis Raya 9 Blok A
14252
Jakarta, Indonesia

Dear Ms. Riana :

Subject : Invoice No.333AD

We have received your letter of 10 December 2018 and enclosed invoice No. 333AD.

We have instructed our bank to remit the sum of Rp. 15.000.000,- for the credit of your account at Bank
Bukopin Jakarta.

Please send us your official receipt for this settlement.

Yours faithfully,

Denise Kemala Shinta

Accounts Manager

*Acknowledging Payment;buyer
 PT. Scent RI
Jl. Pakis Raya 9 Blok A.
Jakarta

Ms. Denise Shinta 14th December 2018

Accounts Manager
PT.Denise Maju Mekar
Pitt Street No.15
Sydney, Autralia

Dear Ms. Denise :

Subject : Invoice No.333AD

Thank you for your letter of 12 December 2018 advising us that you have made a credit transfer to our
account at Bank Bukopin Jakarta.

Our bank has also advised us that they have received the transfer you made.

We thank you for your prompt settlement of the account and enclose our official receipt.

Yours faithfully,

Riana
Accounts Manager

*Acknowledging Payment;seller