Wednesday, October 28, 2009

Acknowledging Orders

Teguh’s Corporation Ltd

Jln. Raya Biru no.21

Jakarta


Your ref : AM/L/2B

Our ref : WP/DC/22c


23 October, 2009


Mrs. Dian Tri Oktaviany

Sales Manager

PT.APPLE AND ORANGE

Jln.Kenanga Sari No.1

Jakarta 123456


Dear Mrs. Dian,


Subject : Purchase Order No. 175


We thank you for your order of 16 October, 2009 for :

  1. 50 units washing mechines Sharp cat ref A1135
  2. 50 units washing mechines Denpo cat fer B250
  3. 50 units washing mechines Electrolux cat ref Z125
  4. 100 units vacuum cleaner Sharp cat ref T225
  5. 50 units vacuum cleaner Sanyo cat ref V1654

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.


Yours Sincerely,




Teguh Andriansyah

Marketing Manager

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