Name :
Adi Nugroho Class : 4EA13
NPM :
10210151 Date : 16th mei, 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 : AN/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,
Adi Nugroho
Purchase
Manage
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