Rabu, 21 Oktober 2009

TUGAS BAHASA INGGRIS (ORDER LETTER)

SAMPOERNA DJAYA COMPANY
Jln. Kuningan kav 22-23
West Jakarta



October 21st, 2009

Mr. Green White
Manager
PT. Aman Sejahtera Electronics
Jln. Raya Merdeka no.25
Surabaya 12345

Dear Mr. Green White,

Subject : Purchase Order No. 256 T


Thank you, we are obliged to your quotation of October 13th, 2009 . I have seen your catalogue, price list, and terms of payment . Your catalogue was very good and have no.1 quality, and the price was acceptable.
We should be glad if you would accept our order for the following goods.

We shall pay for the goods by banker’s transfer on receipt of your pro-forma invoice within 2 weeks.

Please kindly acknowledge this order and confirm that you will be able to deliver the goods 3 days after. Thank you .


Yours truly,



Elsha Indah Cecilia
Purchase Manager



SAMPOERNA DJAYA COMPANY
Jln. Kuningan kav 22-23
West Jakarta



Purchase Order No. 256 T



To :
PT. Aman Sejahtera Electronics
Jln. Raya Merdeka no.25
Surabaya 12345

Date : October 20th, 2009


Quantity Supply Item Catalogue Price/unit $ Total $
100 Sharp washing machines A 1135 500 50000
50 Sanyo washing machines B 750 433 21650
50 Denpoo Vacuum Cleaner C 150 364 18200
50 Sharp Vacuum Cleaner D 135 355 17750
Total 107600
Delivery Date Required Terms for : SAMPOERNA DJAYA COMPANY

1 November 2009 2 weeks from Receipt Elsha Indah Cecilia







TUGAS BAHASA INGGRIS
NAME : ELSHA INDAH CECILIA
CLASS : 3 EB 03
MAJOR : ACCOUNTING
NPM : 20207399

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