PT. Jaya Abadi Electronic
Jln. Raya Merdeka no. 25
Your ref : OD/BS/22
Our ref : OS/AB/17
Mr. Andika Firmansyah
Purchase manager
PT The Gombal Keceng
Dear Mr. Andika :
Subject : Purchase Order No.199
We thank you for you 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
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