Rabu, 28 Oktober 2009

TUGAS B.INGGRIS (surat balasan)

PT.BUMI SEJAHTERA

JL. Kantuy No. 35

Semarang 12345

Your ref: BS/DL/35

Our ref: RK/L/3B


16th 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 02th 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

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