PT.ISDHIA NATION
Jln. Pondok Bambu, Kav. 10-11
Jakarta Timur
Ref:
BH/LH/36
17st
june,2015
PT.
Miia
Jln.
Pondok Gede 10-11
Bekasi
Dear
Sirs,
We
have seen some of your excellent men`s Jacket products exhibited at World Expo
in Jakarta last week. As we are interested in your Belly men`s belts, would you
pleased send us your latest catalogues, price – list and terms of payment.
We
appreciate your prompt reply.
Yours
faithfully,
Aris
Isdhia
Purchase Manager
2.
APPLIYING
TO INQUIRIES [BALASAN SURAT 1]
PT. Miia
Jln. Pondok Gede 10-11
Bekasi
Your
ref:BH/LH/36
Our
ref: SD/NA / 2B
20th
june, 2015
Aris
Isdhia
Purchase
Manager
PT.ISDHIA
NATION
Jln.
Pondok Bambu, Kav. 10-11
Jakarta
Timur
Dear
Mr. Aris Isdhia,
Thank
you for your inquiry of 17st june,2015 ,inquirying about our latest
catalogues, price – list and terms of payment.
We
are pleased to enclose our new catalogues, price – list and terms of payment
together with samples of our promotional products.
We
hope you will find our prices and terms satisfactory and look forward to
receiving your first order
Yours
sincerely,
Aris
Isdhia
Marketing Manager
Enc : catalogues and price – list
3.
PLACING
ORDER
PT. ARMII INTERNATIONAL
Jln. Pondok Gede 12D
Jakarta 20010
Your
ref:AM/SK/69
Our
ref: SR/A / 36B
31th
May, 2014
Angelica
Purchase
Manager
SMITTY
CORPORATION LTD
23
Jakarta Boulevard
Indonesia
19175
Indonesia
Dear
Mr. Albert,
Subject: Purchase order No. 365T
Thank
you for your letter of 31 may, 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 official purchase and shall pay for the typewriters by bankers
transfer on receipt of your pro – forma invoice.
Yours
sincerely,
Apriliani
Sales
Manager
Enc:
1
4.
ACKNOWLEDGING
ORDERS [ REPLYING PLACING
ORDER]
SMITTY CORPORATION LTD
23 Jakarta Boulevard
Indonesia 19175
Indonesia
Your
ref: SD/A / 2B
Our
ref : WP/DC/22d
5th
June,2014
Mrs.
Apriliani
PT.
SAYONARA INTERNATIONAL
Jln.
Pondok Gede 12D
Jakarta
20010
Dear
Mrs. Liani,
Subject:
Purchase Order No. 36T
We
are pleased to acknowledge your order of 15 October for :
200 units silver reed Catalogue No.253
80 units Sister Catalogue No.256
150 Linux Catalogue No.222
We
enclose our pro – formo invoice as requested in your letter. The goods will be
despatched by Garuda Air Line on receipt of your banker`s transfer.
Yours
sincerely,
Aries
C. Richard
Marketing
Manager
EncL
1
5.
REQUESTING
PAYMENT
OVERCLOCK JUST COMPANY
Jln. Jatiwaringin Raya No.11
Bekasi 17125
Your
ref :
Our
ref: AO/SI/7R
10th
September, 2012
Mr.
Edy Suroyo
Purchase
manager
PT.Sukses
Jaya
29
Jln. Sudirman
Kalimas
21212
Bekasi
Timur
Dear
Mr. Edy,
Subject:
Your Order No.23P
Thank
you for your order No.23P enclosed with your letter of 5 September 2012
We
are pleased to inform you that all goods you ordered are available from stock
and will be shipped to you today on M.V. Jaya Abadi. They should reach you
within 7 days.
We
enclose here with our invoice No. 287DC amounting to $ 18,980,00 covering
against your order No.23P.
We
should be pleased to receive your settlement by return.
Yours
sincerely,
Hasan
Sadikin
Sales
manager
Enc:
1
6.
INVOICE
OVERCLOCK JUST COMPANY
Jln. Jatiwaringin Raya No.11
Bekasi 17125
PT.Sukses
Jaya
29
Jln. Sudirman
Kalimas
21212
Bekasi
Timur
INVOICE
NO. 123DC
Your
Order No. 24C
Quantity Price Catalogue Amount
100 $30.00 700 B $
3,500.00
120 $20.00 375 B $ 4,600.00
100 $25.00 153 B $ 5,000.00
100 $10.00 131 B $ 2,000.00
$15,100.00
Less
10% Discount 2,000.00
$13,100.00
Terms : 30 Days
Delivery
: M.V . PT.Sukses Jaya
Case : LC-HB
For
: New International Paint Co
Haris Isdianto
Accounting
Manager
7.
MAKING
AND ACKNOWLEDGING PAYMENT
PT.Sukses Jaya
29 Jln. Sudirman
Kalimas 21212
Bekasi Timur
Your
ref : AO/SI/7R
Our
ref : DF/XD/13
12th
September,2012
Mr.
Surya A
Accounting
Manager
OVERCLOCK
JUST COMPANY
Jln.
Jatiwaringin Raya No.11
Bekasi
17125
Dear
Mr. Surya A,
Subject
: Invoice No. 123 DC
We
have received your letter of 8 September and enclosed invoice No. 123 DC.
We
have instructed our bank to remit the sum of US$$13,100.00 for the credit of
your account at Bank Niaga .
Please
send us your official receipt for this settlement.
Yours
sincerely
Riki
Martin
Accounts
Manager
Enc :
1
BALASAN
SURAT MAKING AND ACKNOWLEDGING PAYMENT
OVERCLOCK JUST COMPANY
Jln. Jatiwaringin Raya No.11
Bekasi 17125
Your
ref :DF/XD/13
Our
ref :LO/SE/2R
25th
September,2012
Riki
Martin
Accounts
Manager
PT.Sukses
Jaya
29
Jln. Sudirman
Kalimas
21212
Bekasi
Timur
Dear
Mr. Riki,
Subject
: Invoice No. 123 DC
Thank
you for your letter of 15 September advising us that you have made a credit
transfer to our account at Bank Niaga.
Our
bank has also advised us that they have received the transfer you made.
We
thank you for your prompt settlement of the account and enclose our official
receipt.
Your
sincerely,
Hasan
Sadikin
Sales
manager
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