PT.STEVANI COMPANY
Jln. Jendral Sudirman, Kav. 10-11
Jakarta Pusat
Ref:
AA/BB/55
5 October,2015
PT.
Syaloom Persada
Jln.
Midplaza 10-11
Bekasi
Utara
Dear
Sirs,
We
have seen some of your excellent women shoes
products exhibited at World Expo in Jakarta last week. As we
are interested in your women shoes, would you pleased send us your latest catalogues,
price – list and terms of payment.
We
appreciate your prompt reply.
Yours
faithfully,
Noviana Seran
Purchase Manager
RAPPLIYING
TO INQUIRIES
PT. Syaloom
Persada
Jln. Midplaza 10-11
Bekasi Utara
Your
Ref: AA/BB/55
Our
ref: SD/NA / AA
6 October,
2015
Noviana Seran
Purchase
Manager
PT.
Stevani
Company
Jln.
Jendral Sudirman, Kav.10-11
Jakarta
Pusat
Dear
Miss. Stevani,
Thank
you for your inquiry of 5
October , 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,
Alfred Meldwin
Marketing Manager
Enc : catalogues and price – list
PLACING ORDER
PT.STEVANI COMPANY
Jln. Jendral Sudirman,
Kav. 10-11
Jakarta Pusat
Your
Ref: AA/BB/55
Our
ref: SD/NA / AA
7 October,
2015
PT.
Syaloom Persada
Jln.
Midplaza 10-11
Bekasi
Utara
Dear
Mr. Alfred,
Subject: Purchase order No. 365T
Thank
you for your letter of 6
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 women shoes you offered.
We
enclose our official purchase and shall pay for the Shoes by bankers transfer on
receipt of your pro – forma invoice.
Yours
sincerely,
Noviana Seran
Purchase Manager
Enc:
1
ACKNOWLEDGING ORDERS
PT. Syaloom
Persada
Jln. Midplaza 10-11
Bekasi Utara
8 October,
2015
Your
Ref: AA/BB/55
Our
ref: SD/NA / AA
Noviana Seran
Purchase
Manager
PT.
Stevani
Company
Jln.
Jendral Sudirman, Kav.10-11
Jakarta
Pusat
Dear
Miss.Stevani,
Subject:
Purchase Order No. 365T
We
are pleased to acknowledge your order of 25 October for :
100 pairs of high heels Catalogue
No.253
50 pairs of wedges Catalogue No.256
100 pairs of flat shoes Catalogue No.222
100 pairs of sandal
shoes Catalogue No 231 B
We
enclose our pro – formo invoice as requested in your letter. The goods will be
despatched by JNE Air
Line on receipt of your banker`s transfer.
Yours
sincerely,
Alfred Meldwin
Marketing Manager
Enc:
1
REQUESTING PAYMENT
PT. Syaloom
Persada
Jln. Midplaza 10-11
Bekasi Utara
9 October,
2015
Your
Ref: AA/BB/55
Our
ref: SD/NA / AA
Noviana Seran
Purchase
Manager
PT.
Stevani
Company
Jln.
Jendral Sudirman, Kav.10-11
Jakarta
Pusat
Dear
Miss.Stevani,
Subject:
Your Order No.365T
Thank
you for your order No.365T enclosed with your letter of 8 October
2015.
We
are pleased to inform you that all goods you ordered are available from stock
and will be shipped to you today on JNE
Air Line. They should reach you within 7 days.
We
enclose here with our invoice No. 287DC amounting to $ 13,100,00 covering
against your order No.365T.
We
should be pleased to receive your settlement by return.
Yours
sincerely,
Meldwin Alfred
Marketing Manager
Enc:
1
INVOICE
PT. Mushasi
Jln. Midplaza 10-11
Bekasi Utara
Your ref:DH/LH/54
Our ref: SD/NA / 2B
9
October, 2015
INVOICE
NO. 287DC
Your
Order No. 365T
Quantity Price Catalogue Amount
100 $30.00 756 B $ 3,500.00
50 $20.00 375 B $ 4,600.00
100 $25.00 123 B $ 5,000.00
100 $10.00 231 B $ 2,000.00
$15,100.00
Less
10% Discount 2,000.00
$13,100.00
Terms : 30 Days
Delivery
: Garuda Air Line
Case : LC-HB
For
: PT.Stevani
Company
Meldwin
Alfred
Marketing
Manager
Enc: 1
MAKING AND
ACKNOWLEDGING PAYMENT
PT.STEVANI COMPANY
Jln. Jendral Sudirman,
Kav. 10-11
Jakarta Pusat
Your
Ref: AA/BB/55
Our
ref: SD/NA / AA
7 October,
2015
PT.
Syaloom Persada
Jln.
Midplaza 10-11
Bekasi
Utara
Dear
Mr. Alfred,
Subject
: Invoice No. 287 DC
We
have received your letter of 9
October and enclosed invoice No. 287 DC.
We
have instructed our bank to remit the sum of US$$13,100.00 for the credit of
your account at Bank Mandiri
.
Please
send us your official receipt for this settlement.
Yours
sincerely
Noviana Seran
Purchase Manager
Enc
: 1
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