PLACING ORDERS
INTERNATIONAL GARMENT CORPORATION OF INDONESIA
Jln. Panglima Polem Raya No. 21
Surabaya 10012
Ref : LR/MM/14F
Our ref : WS/NC/2B
2nd May, 2013
Mr. Walter D. Spencer
Purchase Manager
Bandung Continental
Hotel
14 Jln Papandayan
Bandung 20001
Jawa Barat
Dear Mr. Walter,
Subject: Purchase order No. 326T
Thank you for your
letter of 4 April, enclosing your catalogue, price-list, and terms of payment.
We have studied your
catalogue very carefully and are very pleased with the quality of the
typewriters you offered.
We enclose our hotel
purchase order and shall pay for the typewriters by banker’s transfer on
receipt of your pro-forma invoice.
Yours sincerely,
Lydia Rahmi
Marketing Manager
INTERNATIONAL GARMENT CORPORATION OF INDONESIA
Jln. Panglima Polem Raya No. 21
Surabaya 10012
Order Form
Date: 2 May, 2013
To: Bandung
Continental Hotel
14 Jln
Papandayan
Bandung
20001
Jawa Barat
Purchase Order: No. 326T
No
|
Items
|
Number of Item
|
Catalogue Number
|
Price per Unit (Rp)
|
Total Price (Rp)
|
1
|
Towel
|
300
|
245 M
|
25,000.00
|
7500000
|
2
|
Blanket
|
200
|
176 T
|
30,000.00
|
6000000
|
3
|
Bed-cover
|
100
|
370 S
|
50,000.00
|
5000000
|
4
|
Napkin
|
300
|
192 R
|
8,000.00
|
2400000
|
5
|
Carpet
|
30
|
087 P
|
300,000.00
|
9000000
|
Total Value
|
29900000
|
Walter D.Spencer
Purchase Manager
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