Name : Hartaty Robiasih Class : 4EA13
NPM : 13210165 Date : 9th April, 2014
INSAN PRIMA NASIONAL TRADING COMPANY
JLN. K. H. Noor Ali No. 30
Bekasi 10240
Your ref : HR/LG/12B 8th May, 2014
Our ref : SJ/RS/08F
Mr. Stephen Juhara
Marketing Manager
PT. Multi Jaya Abadi
132 Jln. Maphilindo Raya
Surabaya 2860
Dear Mr. Stephen Juhara,
Subject : Purchase Order No. 2175
We have received your letter of 3rd April and should be glad if you would accept our order for the following goods:
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 Ladies’ Shoes, Cat Ref. A213
50 pairs brown, size 40 Montana Ladies’ Shoes, Cat Ref. A215
60 pairs black, size 20 Montana Children Shoes, Cat.Ref. D402
We shall pay for the goods by banker’s transfer within 30 days from the date of the delivery. We would like to know whether you can offer us a special discount 20% of the total price as usual.
Please kindly acknowledge this order and confirm that you will be able to deliver the goods immediately as the Idul Fitri Day is coming near
Yours sincerely,
Hartaty Robiasih
Purchase Manager
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