Kamis, 29 Oktober 2009

Reply Letter

Meteo Magic Cleaner Ltd.
Jl. H. Ung No. L12
Jakarta

Your ref. : AM/L/2B
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



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