tugas bahasa inggris

SUPER STAR COMPANY

Jln. Pasar Minggu 82

Indonesia 51189

Your Ref   : ST/ DP/ 10

Our Ref     : PS/ O/ 3M

20th October, 2009

Mr. Green White

Manager

PT. Aman Sejahtera Electronics

Jln. Raya Merdeka No.25

Surabaya 12345

Dear Mr. Green,

Subject: Purchase Order No. 511N

Thank you for your letter of  20 November, enclosing your catalogue, price list, and terms of payment.

We have studied your cataloque carefully and are very pleased wit the quality of the typewritersyou offered.

We shall pay for the goods by bankers transfer within 2 weeks from the date of delivery.

Your Sincerely,

Diana Permatasari

Purchase Manager

SUPER STAR COMPANY

Jln. Pasar Minggu 82

Indonesia 51189

No.102x

PURCHASE ORDER

To: PT. Aman Sejahtera Electronics

Jln. Raya Merdeka No. 25

Surabaya 12345

Quantyty Please supply item Cataloque No: Price/ U/ Rp Total/ Rp
100 Sharp washing Machines A1135 Rp 4.000.000 Rp 400.000.000
50 Sanyo Washing mechines B750 Rp 5.000.000 Rp 250.000.000
50 Denpo Vacum Cleaner C150 Rp 3.000.000 Rp 150.000.000
50 Sharp Vacum Cleaner D135 Rp 1.000.000 Rp 50.000.000
TOTAL Rp 850.000.000
Delivery Date Required Terms For SUPER STAR COMPANY
November 3rd 2009 14 days form receipt Diana Permatasari

DIANA PERMATASARI

20207326

3 EB 03

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