Kamis, 29 Oktober 2009

ORDER LETTER

PT. Abadi Jaya

Jln. Kebun Jeruk No. A 214

Jakarta

Your Ref : MP/DC/21

Our Ref : AM/L/2B


October 22th, 2009


Mr.Green White

Manager

PT. Jaya Abadi Electronics

Jln. Raya Maerdeka No. 25

Semarang 12345



Dear Mr. Green :


Subject : Purchase Order No 316


We have received your letter of october 16th, 2009 and should be glad if you would accept our order for the folowwing goods.


We shall pay for the good by banker's transfer on receipt of your pro-forma invoice and request delivery within two weeks. And send our warehouse address.


We look forward to receiving your advice of delivery by return.


Your sincerely


Dewi Novi Handayani

Purchase Manager


PT. Abadi Jaya

Jln. Kebun Jeruk No. A 214

Jakarta



Purchase Order

No. 316



To : PT. Jaya Electronics

Jln. Raya Merdeka No. 25

Semarang 12345 Date : october 22th, 2009




QTY

Please Supply : Item

Catalogue No :

Price / Unit ( Rp )

Total

50

50

50

100

50

Washing Machines Sharp

Washing Machines Denpoo

Washing Machines Electrolux

Vacum Cleaner Sharp

Vacum Cleaner Sanyo

A1135

B 250

Z125

T 225

V 1657

1.000.000

1.200.000

800.000

500.000

200.000

50.000000

60.000.000

40.000.000

50.000.000

10.000.000


TOTAL



210.000.000

Delivery Date Requipment Terms For Indonesia modern



November 1st,2009 25 Days From Receipt Dewi Novi H







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