Kamis, 22 Oktober 2009

tugas Bahasa Inggris Bisnis

PT. TEGAR BERIMAN

Jl. Dewi Kunthi no.1

BOGOR 16152


Your ref : MP / DC / 32

Our ref : AM / L / 3E


16th October, 2009


Mr. Green White

Manager

PT. Jaya Abadi Electronics

Jln. Raya Merdeka No. 25

Semarang 12345


Dear Mr. Green :


Subject : Purchase Order No. 852


Thank you for your letter of 12nd October, enclosing your catalogue, price list, terms of payment and terms of delivery.



We shall pay for the goods by banker’s transfer on receipt of your pro-forma invoice and request delivery within two weeks (don’t forget to tell the transport method).



Send to our ware house address .


Sincerelly Yours,


Rezki Tegar W

Purchase Manager

PT. TEGAR BERIMAN

Jl. Dewi Kunthi no.1

BOGOR 16152

Purchase Order No. 852


To : PT. Jaya Abadi Electronics

Jln. Raya Merdeka No. 25

Semarang 12345

Date : 16 th October, 2009



QTY Please Supply: Item Catalogue No : Price / Unit Total

50 Washing Machines Sharf A 1135 2.250.000 112.500.000

50 Washing Machines Denpoo B 250 1.500.000 75.000.000

50 Washing Machines Electrolux Z 125 700.000 35.000.000

100 Vacum Cleaner Sharp T 225 950.000 95.000.000

50 Vacum Cleaner Sanyo V 1654 450.000 22.500.000

Total 340.000.000


Delivery date Terms For. PT. TEGAR BERIMAN

Required Office Equipment

30 October 2009 2 Weeks

From

Receipt Rezki Tegar W



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