Very Veiimous LTD
Jl. Kupu-kupu No. 41
Jakarta Timur 13720
PURCASE ORDER No.00123
To : Elektronic Product Ltd.
Jl. Klender No.74
Jakarta 16, October 2009
Your order are as follows :
QTY ITEM CAT REF. PRICE/UNIT TOTAL
$
50 Washing SHARP A 1135 325.00 16250.00
50 Washing DENPOO B 250 250.00 12500.00
50 Washing ELECTROLUX Z 125 250.00 12500.00
100 Vacum SHARP T 225 175.00 17500.00
50 Vacum SANYO V 1654 150.00 7500.00
TOTAL $66250.00
Delivery date Terms For.Very Veiimous LTD
required warehouse address
October 30,2009 14 days Jl. Kupu-kupu No.41
from Jakarta Timur 13720
receipt
Very Veiimous LTD
Jl. Kupu-kupu No. 41
Jakarta Timur 13720
Your ref. : MP/DC/21
Our ref. : AM/L/2B
October 17, 2009
Mrs. Mavela A Hafsah
Marketing Manager
Elektronic Product Ltd.
Jl. Klender No.74
Jakarta
Dear Mrs. Mavela A Hafsah
Subject : Purchase Order No. 123 SC
Thank you for your letter of October 15, enclosing your catalogue, price-list, terms of payment, and therms of delivery.
We enclose our official purchase order and shall pay for the cleaner equipment by banker’s transfer on receipt of your pro-formainvoice and request delivery with in 14 days. The transport method by truck.
Sincerely yours,
Mr. Khaerul
Sales Manager
Very Veiimous LTD
Jl. Kupu-kupu No. 41
Jakarta Timur 13720
Your ref. : MP/DC/21
Our ref. : AM/L/2B
October 17, 2009
Mrs. Mavela A Hafsah
Marketing Manager
Elektronic Product Ltd.
Jl. Klender No.74
Jakarta
Dear Mrs. Mavela A Hafsah
Subject : Purchase Order No. 123 SC
Thank you for your letter of October 15, enclosing your catalogue, price-list, terms of payment, and therms of delivery.
We enclose our official purchase order and shall pay for the cleaner equipment by banker’s transfer on receipt of your pro-formainvoice and request delivery with in 14 days. The transport method by truck.
Sincerely yours,
Mr. Khaerul
Sales Manager
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