Demand Letter
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PT WIRA MANDIRI
Jl. Wisqi No. 29 Bandung Tlp. 022.365044440
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No. : 23/IDJ/III/2009 29-October -2010
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Marketing Department PT.Trans Wijaya
Jl. Sudirman No. 125
yogyakarta .
Subject: ordering goods
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Sincerely,
Based on information from the officer ordering your company, we ordered these items below:
Based on information from the officer ordering your company, we ordered these items below:
1. 2 units of washing machines Sony model S-90E
@ Rp. 3,000,000.00 ..........................................Rp.6,000,000.00
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Total ...........................................................Rp.6,000,000.00
Discount 10% ..................................................Rp. 600,000.00
The amount paid ..............................................Rp.5,400.000.00
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Payment by Cash on Delivrery in our office. We hope before November 15, the goods we have received.
Upon you for your attention, we thank you.
Upon you for your attention, we thank you.
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Sincerely
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Deny Revine
Equipment Manager
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