tugas b.inggris (order letter)

ANDI ELECTRIC COMPANY

141 MAMPANG STREET

Jakarta, 2009

October 20, 2009

Mr. Green White

Manager

PT. Aman Sejahtera

Jln. Raya Merdeka No. 25

Surabaya

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Dear Mr. Green White,

                                             Subject : Purchase Order No. 100

We have received your quotation of 13 october and please send me the following goods as soon as possible.

we thank you for have are received your quotation and please send me the following goods as soon as possible.

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

Yours Sincerely,

Andi Azis

Purchase Manager

ANDI ELECTRIC COMPANY

141 MAMPANG STREET

Jakarta, 2009

                                                                     Purchase Order                            No. 100

To : PT. Aman Sejahtera

Jln. Raya Merdeka No. 25

Surabaya

12345                                                                            Date : 19 October, 2009

QTY	Please Supply	Catalogue	Price	Total
	Item :	No :	Per unit	$/Rp
			$/Rp
100	Sharp washing machine	1135	2.000.000	200.000.000
50	Sanyo washing machine	750	5.000.000	250.000.000
50	Denpoo vacuum cleaner	150	2.000.000	100.000.000
50	Sharp vacuum cleaner	135	2.500.000	125.000.000
		Total		675.000.000
Delivery date		Terms	For.	ANDI ELECTRIC COMPANY
Required
3 November 2009		2 weeks From Receipt	ANDI AZIS

NAMA    : MUHAMMAD ANDI AZIS

NPM       : 20207739

KELAS   : 3EB03