Kamis, 29 Oktober 2009

Replaying Order

PT. Jaya Abadi Electronic

Jln. Raya Merdeka no. 25

Semarang 12345

Your ref : OD/BS/22

Our ref : OS/AB/17

Mr. Andika Firmansyah

Purchase manager

PT The Gombal Keceng

Jl Bambu Kuning No. 2

South Jakarta

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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