Meteo Magic Cleaner Ltd.
Jl. H. Ung No. L12
Jakarta
Jl. H. Ung No. L12
Jakarta
Your ref. : AM/L/2B
Our ref : WP/DC/22C
October 25, 2009
Jl. Pemancar 1 Bintaro
Jakarta Selatan 10650
Dear Mr. Teddo,
Subject : Purchase Order No. 234 SC
We are pleased to acknowledge your order of October 16, 2009 for :
We enclose our pro-forma invoice as requested in your letter. The goods will be despatched by train on receipt of your banker's transfer.
Yours Sincerely,
Mrs. Weny
Marketing Manager
enc. 1
Our ref : WP/DC/22C
October 25, 2009
Mr. Teddo
Sales Manager
Indonesia Raya LTD Jl. Pemancar 1 Bintaro
Jakarta Selatan 10650
Dear Mr. Teddo,
Subject : Purchase Order No. 234 SC
We are pleased to acknowledge your order of October 16, 2009 for :
QTY | ITEM | CATALOGUE | PRICE/UNIT ($) | TOTAL ($) |
50 | Washing SHARP | A 1135 | 250 | 12500 |
50 | Washing DENPOO | B 250 | 200 | 10000 |
50 | Washing ELECTROLUX | Z 125 | 300 | 15000 |
100 | Vacum SHARP | T 225 | 150 | 15000 |
50 | Vacum SANYO | V 1654 | 150 | 7500 |
TOTAL ($) | 60000 |
We enclose our pro-forma invoice as requested in your letter. The goods will be despatched by train on receipt of your banker's transfer.
Yours Sincerely,
Mrs. Weny
Marketing Manager
enc. 1