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
|
Tidak ada komentar:
Posting Komentar