Name : Ria Indriati Class : 4EA13
NPM : 15210848 Date : 8th June, 2014
INSAN PRIMA NASIONAL
TRADING COMPANY
Jln.
K. H. Noor Ali No. 30
Bekasi
10240
Your ref : SJ/RS/08F 8th May,
2014
Our ref : RI/LG/12B
Mr. Stephen Juhara
Marketing Manager
PT. Multi Jaya Abadi
132
Jln. Maphilindo Raya
Surabaya
2860
Dear Mr. Stephen,
Subject:
Purchase order No. 2175
We
have received your letter of 3rd April and should be pleased if you
would accept our order
for the following items:
50 pairs black, size 40 Montana
Ladies’ Shoes, Cat Ref. C306
50 pairs brown, size 38 Montana
Ladies’ Shoes, Cat Ref. B308
60
pairs black, size 42 Montana Men’s Shoes, Cat Ref. A213
50
pairs brown, size 40 Montana Men’s Shoes, Cat Ref. A215
60
pairs black, size 20 Montana Children Shoes, Cat Ref. D402
We
hope to receive a 20% discount of the total price as usual. We shall pay for
the
merchandise
by banker’s transfer within 30 days from the date of delivery.
Please
kindly acknowledge this order and confirm that you will be able to deliver the
goods immediately as the Idul Fitri
Day is coming near.
Yours
sincerely,
Ria Indriati
Purchase
Manager
