TUGAS B.INGGRIS (surat balasan)2

PT. BUMI SEJAHTERA
JL. Kantuy No. 35
Semarang 12345

Purchase Order No. 1001

To: PT. Jaya Abadi Electronic
Jln. Raya Merdeka no. 25
Semarang 54321 16th October, 2009


Quantity ITEM Catologue no: Price per unit
(RP) Total
(RP)
50 Washing machine sharp A 1135 1.300.000 65.000.000
50 Washing machine denpoo B 250 900.000 45.000.000

50 Washing machine Electrolux Z 125 2.000.000 100.000.000
100 Vacuum cleaner
sharp T 225 1.900.000 190.000.000
50 Vacuum cleaner
sanyo V 1654 1.500.000 75.000.000
TOTAL 475.000.000

Delivery Date Required Terms For
PT.Bumi Sejahtera
30 October 2009 15 days from receipt Vegha Vinada .F

TUGAS B.INGGRIS (surat balasan)

PT.BUMI SEJAHTERA

JL. Kantuy No. 35

Semarang 12345

Your ref: BS/DL/35

Our ref: RK/L/3B

16^th October, 2009

Mr. Green White

Marketing Manager

PT. Jaya Abadi Electronic

Jln. Flamboyan no. 22

Semarang 54321

Dear Mr. Green,

Subject: Purchase Order No. 1001

Thanking for your letter of 02^th October, enclosing your catalogue, price-list, and terms of payment and terms of delivery.

We have studied your catalogue very carefully and very please with the quality of the goods you offered. So, should be glad if you would accept our order.

We enclose our official purchase order and shall pay for our order by banker’s transfer

on receipt of your invoice.

We look forward to receiving your advice of delivery by two weeks..

Sincerely Yours,

Vegha Vinada .F

Purchase Manager

surat balasan [tugas B.Inggris]

PT.BUMI SEJAHTERA

Jl.Kantuy No.35

Semarang 12345

Your ref: BS/DL/35

Our ref: RK/L/3B

16^th October, 2009

Mr. Green White

Marketing Manager

PT. Jaya Abadi Electronic

Jln. Flamboyan no. 22

Semarang 54321

Dear Mr. Green,

Subject: Purchase Order No. 1001

Thanking for your letter of 02^th October, enclosing your catalogue, price-list, and terms of payment and terms of delivery.

We have studied your catalogue very carefully and very please with the quality of the goods you offered. So, should be glad if you would accept our order.

We enclose our official purchase order and shall pay for our order by banker’s transfer

on receipt of your invoice.

We look forward to receiving your advice of delivery by two weeks..

Sincerely Yours,

Vegha Vinada .F

Purchase Manager