Jumat, 23 Oktober 2009

TUGAS ORDER LETTER

PT. TIGA SERANGKAI

Jln. Prambanan I No. 147

Kebayoran Baru - South Jakarta

____

Your Ref : MP/DC/21

Our Ref : AM/L/2B

October 23th, 2009

Mr. Green White

Manager

PT. Jaya Abadi Electronics

Jln. Raya Merdeka No. 25

Semarang 12345

Dear Mr. Green :

Subject : Purchase Order No. 417

Thank you for have been enclosing your catalogue, price-list, terms of payment, and terms of delivery to us. We should be glad if you would accept our order for the following goods.

We have learned also discussion your catalogue and are pleased with the quality of you offered.

We shall pay for the good by banker's transfer on receipt of your pro-forma invoice and request delivery within two weeks. And send our warehouse address.

We look forward to receiving your advice of delivery by return.

Your sincerely,

Tika Nurmalasari

Purchase Manager

PT. TIGA SERANGKAI

Jln. Prambanan I No. 147

Kebayoran Baru - South Jakarta

Purchase Order

No. 417

To : PT. Jaya Abadi Electronics

Jln. Raya Merdeka No. 25

Semarang 12345 Date : October 23th, 2009

QTY

Please Supply : Item

Catalogue No :

Price / Unit ( Rp )

Total

50

50

50

100

50

Washing Machines Sharp

Washing Machines Denpoo

Washing Machines Electrolux

Vacum Cleaner Sharp

Vacum Cleaner Sanyo

A1135

B 250

Z125

T 225

V 1657

1.000.000

1.200.000

800.000

500.000

200.000

50.000000

60.000.000

40.000.000

50.000.000

10.000.000

TOTAL 210.000.000

Delivery Date Required Terms For Indonesia modern

Office Equipment

November 1st,2009 25 Days From Receipt Tika Nurmalasari

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