Name : Fanny Rindayani
Class : 4EA13
NPM : 12210599 Date : Monday 9th Juny 2014
Insan Prima National
Trading Company
Jl. K.H Noor Ali
No.30
Bekasi 10240
Your ref : SJ/RS/08F 8th May,
2014
Our ref :
FR/LG/2B
PT.Multi Jaya Abadi
132 Jl.Maphilindo Raya
Surabaya 2860
Dear Sirs,
Subject : Purchase
Order No.2175
We have received your letter of 3rd April and should be
pleased if you would accept our order for the following items :
50 Pairs black, size 40 Montana Ladies’shoes, Cat Ref. C306
50 Pairs brown, Size 38 Montana Ladies’shoes, Cat Ref. B308
60 Pairs black, Size 42 Montana Men’s shoes, Cat Ref. A213
50 Pairs brown, Size 40 Montana Men’s shoes, Cat Ref. A215
60 Pairs black, Size 20 Montana Children Shoes, Cat Ref. D402
We shall pay for the good by banker’s
transfer within 30 days from the date of the delivery.
We should be grateful for your prompt
delivery as the goods immediately as the Idul Fitri Day is coming near.
Yours
sincerely,
Fanny Rindayani
Purchase Manager
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