Tugas Bahasa Inggris bisnis 1 letter order

PT. ASAL KUMPUL
Jln. Manggis No 58
JAKARTA, 15418



Your Ref :ES/SB/7A
Our Ref :GW/L/14

22th October,2009

Mr.Green White
Manager
PT AMAN SEJAHTERA ELECTRONICS
Jln.Raya Merdeka NO.25
Surabaya 12345

Dear Mr Green,

Subject : Purchase Order No M.121 I

Thank you for your letter of 22 October 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 typewrites you offered.

We shall for the goods by banker’s transfer on receipt of your pro- forma invoice and request delivery withim 2 weeks.

Please send your order in to our office.


Yours sincerely,



Rio Ferdianto

Purchase Manager

PT. ASAL KUMPUL
Jln. Manggis No 58
JAKARTA, 15418



PURCHASE ORDER No : M.121.I



TO : Mr.Green White
Manager
PT AMAN SEJAHTERA ELECTRONICS
Jln.Raya Merdeka NO.25
Surabaya 12345

Date : 22th October,2009


Ref Quantity Item Price/unit Total
A1135 100 unit Sharp washing machines Rp 1.000.000 Rp 100.000.000
B750 50 unit Sanyo washing machines Rp 2.000.000 Rp 100.000.000
C150 50 unit Denpoo vacum cleaner Rp 1.000.000 Rp 50.000.000
D135 50 unit Sharp vacuum cleaner Rp 700.000 Rp 35.000.000
Rp 285.000.000
Delivery date Requeired Terms For : PT.ASAL KUMPUL
22 Oktober 2009 2 weeks from receipt Rio Ferdianto