PT. Asal Jaya
Jln. Mangga besar
Jakarta, 12610
Your Ref :
Our Ref :
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.141 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,
Ari setiawan
Purchase Manager
PT. Asal Jaya
Jln. Mangga besar
Jakarta, 12610
PURCHASE ORDER No : M.141.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 2.000.000 Rp 200.000.000
B750 50 unit Sanyo washing machines Rp 1.200.000 Rp 60.000.000
C150 50 unit Denpoo vacum cleaner Rp 2.000.000 Rp 100.000.000
D135 50 unit Sharp vacuum cleaner Rp 500.000 Rp 25.000.000
Rp .385.000.000
Delivery date Requeired Terms For : Asal jaya
22 Oktober 2009 2 weeks from receipt Ari setiawan
Rabu, 21 Oktober 2009
Rabu, 14 Oktober 2009
Tugas B.inggris1
PT. AMAN SEJAHTERA ELECTRONICS
Jln. Raya Merdeka no. 25
Surabaya
13, october 2009
yor reff : ES/SB/7A
our reff : GW/L/14
Mr. Ari Setiawn
Purchase Manager
PT. Asal Jaya
Jln. Mangga Besar No 58
Jakarta 15418
Dear, Mr. Ari Setiawan
Thank you for your inquiry letter of 8 october.
We are pleased in enclosing our latest catalogues together with a leaflet giving full details of price-list, term of payment, and our special trade discount for october.We also pleased to inform you that the delivery time is 1 week from the receipt of your order.
We hope you will find our prices and terms satisfactory and look forward to receiving your first order
Your sincerely,
Green White
manager
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