CONFIRMATION OF ORDER

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

PLACING ORDERS

INTERNATIONAL GARMENT CORPORATION OF INDONESIA

Jln. Panglima Polem Raya No. 21

Surabaya 10012

 

 

Ref:FB /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,

 

 

 

Faridi Bastiani

Marketing Manager

 

Enc : 1

Tentang genryusai

berusaha dah terus berusaha...
Pos ini dipublikasikan di Uncategorized. Tandai permalink.

Tinggalkan Balasan

Isikan data di bawah atau klik salah satu ikon untuk log in:

Logo WordPress.com

You are commenting using your WordPress.com account. Logout / Ubah )

Gambar Twitter

You are commenting using your Twitter account. Logout / Ubah )

Foto Facebook

You are commenting using your Facebook account. Logout / Ubah )

Foto Google+

You are commenting using your Google+ account. Logout / Ubah )

Connecting to %s