Tugas Bahasa Inggris bisnis 1 letter order

PT. AUAHLAP Jln. KEMBANG 2 No 10 JAKARTA, 12620 Your Ref : ES/SB/7A Our Ref : GW/L/14 22th October,2009 Mr.Green White Manager PT AMAN SEJAHTERA ELECTRONICS Jln.Raya Merdeka NO.25 Surabaya 12345 Dear Mr Green, Subject : Purchase Order No M.141 I Thank you for your letter of 22 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 typewrites you offered. We shall for the goods by banker’s transfer on receipt of your pro- forma invoice and request delivery withim 2 weeks. Please send your order in to our office. Yours sincerely, Saryadi Purchase Manager PT. AUAHLAP Jln. KEMBANG 2 No 10 JAKARTA, 12620 PURCHASE ORDER No : M.141.I TO : Mr.Green White Manager PT AMAN SEJAHTERA ELECTRONICS Jln.Raya Merdeka NO.25 Surabaya 12345 Date : 22th October,2009 Ref Quantity Item Price/unit Total A1135 100 unit Sharp washing machines Rp 1.500.000 Rp 150.000.000 B750 50 unit Sanyo washing machines Rp 2.000.000 Rp 100.000.000 C150 50 unit Denpoo vacum cleaner Rp 3.000.000 Rp 150.000.000 D135 50 unit Sharp vacuum cleaner Rp 1.000.000 Rp 50.000.000 Rp .450.000.000 Delivery date Requeired Terms For : PT.AUAHLAP 22 Oktober 2009 2 weeks from receipt Saryadi