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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


Enc : 1






CONFIRMATION OF ORDER

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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