Kamis, 05 November 2009

tugas b,inggris bisnis (replying)

PT. Jaya Abadi Electronic
Jln. Raya Merdeka no. 25
Semarang 12345


Your ref : OS/BD/22
Our ref : RI/DC/22C

Ms. Oryza Sativa
Purchase manager
PT Pelangi
Jln. Arafa no.05B
West Jakarta

Dear Ms. Oryza Sativa :

Subject : Purchase Order No.2204

We are pleased to acknowledge your order of 16 0ctober for :

50 units washing machines Sharp catalogue no. A 1135
50 units washing machines Denpoo catalogue no. B 250
50 units washing machines Electrolux catalogue no. Z 125
100 units vacuum cleaner Sharp catalogue no. T 225
50 units vacuum cleaner Sanyo catalogue no. V 1654

We enclose our pro-forma invoice as requested in your letter. The goods will be despatched by train on receipt of your banker’s transfer.


Sincerely Yours,


Mr. Green White
Marketing Manager

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