CONFIRMATION OF ORDER INTERNATIONAL GARMENT CORPORATION OF INDONESIA

CONFIRMATION OF ORDER

INTERNATIONAL GARMENT CORPORATION OF INDONESIA
Jln. Panglima Polem Raya No. 21
Surabaya 10012

Order Form

Date: 2 May, 2013
To: Bandung Continental Hotel
14 Jln Papandayan
Bandung 20001
Jawa Barat

Purchase Order: No. 326T

No Items Number of Item Catalogue Number Price per Unit (Rp) Total Price (Rp)
1 Towel 300 245 M 25.000,00 7500000
2 Blanket 200 176 T 30.000,00 6000000
3 Bed-cover 100 370 S 50.000,00 5000000
4 Napkin 300 192 R 8.000,00 2400000
5 Carpet 30 087 P 300.000,00 9000000
Total Value 29900000

Walter D.Spencer
Purchase Manager

PLACING ORDERS

INTERNATIONAL GARMENT CORPORATION OF INDONESIA
Jln. Panglima Polem Raya No. 21
Surabaya 10012

Ref:RI /MM/14F
Our ref: WS/NC/2B

2nd May, 2013
Mr. Walter D. Spencer
Purchase Manager
Bandung Continental Hotel
14 Jln Papandayan
Bandung 20001
Jawa Barat

Dear Mr. Walter,

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 typewriters you offered.

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

Yours sincerely,

Rina Irianty
Marketing Manager

Enc : 1

Tentang rinaa26

saya adalah mahasiswi di sebuah universitas swasta yg terletak di jakarta, saya orang nya pinter bergaul.
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