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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



Kamis, 22 Oktober 2009

Purchase Order

Indonesia Raya LTD
Jl. Pemancar 1 Bintaro
Jakarta Selatan 10650



---------------------------------------------------------------------------------------------------------

No. 234 SC

October 16, 2009

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

Subject : Purchase Order

Your order are as follows :


QTYITEMCATALOGUEPRICE/UNIT ($)TOTAL ($)
50Washing SHARPA 113525012500
50Washing DENPOOB 25020010000
50Washing ELECTROLUXZ 12530015000
100Vacum SHARP T 225 15015000
50Vacum SANYOV 1654 1507500
TOTAL ($)60000



Delivery Terms For.Indonesia Raya LTD
date
required warehouse address

October 30,2009 2 weeks Jl. Pemancar 1 Bintaro
from Jakarta Selatan 10650
receipt

Order Letter

Indonesia Raya LTD
Jl. Pemancar 1 Bintaro
Jakarta Selatan 10650

-------------------------------------------------------------------------------------------------------------Your ref. : MP/DC/21
Our ref. : AM/L/2B

October 17, 2009

Mrs. Weny Silvia
Marketing Manager
Meteo Magic Cleaner Ltd.
Jl. H. Ung No. L12
Jakarta

Dear Mrs. Weny Silvia
Subject : Purchase Order No. 234 SC

Thank you for your letter of October 15, enclosing your catalogue, price-list, terms of payment, and therms of delivery.
We enclose our official purchase order and shall pay for the cleaner equipment by banker’s transfer on receipt of your pro-formainvoice and request delivery with in two weeks. I don’t forget to tell the transport methods.

Sincerely yours,
Mr. Teddo
Sales Manager