Nama : Nidia
Puspa Vitaloka Class : 4EA13
NPM :
14210971 Date : 12th June, 2014
INSAN PRIMA NASIONAL TRADING
COMPANY
JLN.
K. H. Noor Ali No. 30
Bekasi
10240
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Your ref : NV/LG/12B
8th May, 2014
Our ref
: SJ/RS/08F
Mr. Stephen Juhara
Marketing Manager
PT. Multi Jaya Abadi
132 Jln. Maphilindo Raya
Surabaya 2860
Dear Mr. Stephen Juhara,
Subject :
Purchase Order No. 2175
We
have received your letter of 3rd April and should be glad if you
would accept our order for the following goods:
50
pairs black, size 40 Montana Ladies’ Shoes, Cat Ref. C306
50
pairs brown, size 38 Montana Ladies’ Shoes, Cat Ref. B308
60
pairs black, size 42 Montana Ladies’ Shoes, Cat Ref. A213
50
pairs brown, size 40 Montana Ladies’ Shoes, Cat Ref. A215
60
pairs black, size 20 Montana Children Shoes, Cat.Ref. D402
We
shall pay for the goods by banker’s transfer within 30 days from the date of
the delivery. We would like to know whether you can offer us a special
discount 20% of the total price as usual.
Please
kindly acknowledge this order and confirm that you will be able to deliver
the goods immediately as the Idul Fitri Day is coming near.
Yours sincerely,
Nidia Puspa Vitaloka
Purchase Manager
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