Jumat, 23 Oktober 2009

order latter

PT. Pasific Tbk.

Jln. Layang No. 26 Bukit Duri-Tebet

South Jakarta 12840

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.

Sincerely Your

Tiara Rachman Putri

Purchase Manager

PT. Pasific Tbk.

Jln. Layang No. 26 Bukit Duri-Tebet

South Jakarta 12840

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 Tiara Rachman Putri

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