Rabu, 11 Juni 2014

Letter of Order (Semi Block style)


Name  : Niki Purnamasari                                                               Class   : 4EA13
NPM   : 14210982                                                                              Date    : 8th June, 2014
                                                                                                                           
INSAN PRIMA NASIONAL TRADING COMPANY
Jln. K. H. Noor Ali No. 30
Bekasi 10240


Your ref : SJ/RS/08F                                                                                  8th May, 2014
Our ref : NP/LG/12B

Mr. Stephen Juhara
Marketing Manager
PT. Multi Jaya Abadi
132 Jln. Maphilindo Raya
Surabaya 2860


Dear Mr. Stephen,

                                  Subject: Purchase order No. 2175

We have received your letter of 3rd April and should be pleased if you would accept our order for  the following items:
          50 pairs black, size 40 Montana Ladies’ Shoes, Cat Ref. C306
          50 pairs brown, size 38 Montana Ladies’ Shoes, Cat Ref. B308
60 pairs black, size 42 Montana Men’s Shoes, Cat Ref. A213
50 pairs brown, size 40 Montana Men’s Shoes, Cat Ref. A215
60 pairs black, size 20 Montana Children Shoes, Cat Ref. D402
We hope to receive a 20% discount of the total price as usual. We shall pay for the
merchandise by banker’s transfer within 30 days from the date of delivery.
Please kindly acknowledge this order and confirm that you will be able to deliver the
goods immediately as the Idul Fitri Day is coming near.


                                                                                                            Yours sincerely,


                                                                                                            Niki Purnamasari
                                                                                                            Purchase Manager

Tidak ada komentar:

Posting Komentar