My Blog is Awesome: Juni 2013

Placing order

BANDUNG CONTINENTAL HOTEL
Jln. Papandayan No. 14
Bandung 20001

Your Ref : AH/LG/14F 2^nd may, 2013
Our Ref : WS/NC/2B

Mr. Andika Heri Noviyanto
Marketing Manager
International Garment Corporation Of Indonesia
Jln. Panglima Polem Raya No. 21
Surabaya 10012
Jawa Timur

Dear Mr. Andika,

Subject : purchase order no 326T

Thank you for your letter of 4 April, enclosing your catalogue, price-list, and terms of payment.

We have studied your catalogue very carefully and are very pleased with the quality of the goods you offered.

We enclose our hotel purchase order and shall pay for the goods by banker’s transfer on receipt of your pro-forma invoice.

Yours Sincerely,

Walter D. Spencer

Purchase Manager

Encl : 1

Purchase order

BANDUNG CONTINENTAL HOTEL
Jln. Papandayan No. 14
Bandung 20001

2^nd May, 2013

To: International Garment Corporation Of Indonesia

Jln. Panglima Polem Raya No. 21

Surabaya 10012
Jawa Timur

Purchase Order: No. 326T

No	Item	Number of item	Catalogue Number	Price Per unit	Total Price
1 2 3 4 5	Towel Blanket Bed-cover Napkin carpet	300 200 100 300 30	245 M 176 I 310 S 192 R 087 P	Rp. 25.000 Rp. 30.000 Rp. 50.000 Rp. 8.000 Rp. 300.000	Rp. 7.500.000 Rp. 6.000.000 Rp. 5.000.000 Rp. 2.400.000 Rp. 9.000.000
				Total Value	Rp. 29.900.000

Walter D.Spencer
Purchase Manager

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