Kamis, 29 Oktober 2009

tugas

PT. Jaya Abadi Electronic
Jln. Raya Merdeka no. 25
Semarang 12345

Your ref : AY/L/2B
Our ref : RI/DC/22C



Mr. Lukman santoso
Purchase manager
PT HDS
Jalan sultan no 208
Jakarta



Dear Mr. lukman santoso:
Subject : Purchase Order No.212



We acknowledge with thank your order of 16 0ctober for :
50 units washing machines Sharp catalogue no. A 1135
50 units washing machines Denpoo catalogue no. B 250
50 units washing machines Electrolux catalogue no. Z 125
100 units vacuum cleaner Sharp catalogue no. T 225
50 units vacuum cleaner Sanyo catalogue no. V 1654

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.



Sincerely Yours,



Mr. Green White
Marketing Manager

Tidak ada komentar:

Posting Komentar