Senin, 10 November 2014

REPLY LETTER

Diposting oleh Unknown di 23.55


The content of order is brief, clear, and concise.
It can be written in a (an) :
  1. Post card
  2. Short letter
  3. Order form together with confirmation letter.
            An order form is completed by some columns: column for quantity, items, price, quality, etc.

*Order letter in a post card
217 Jl. Ahmad Yani
                                                                                                            Bandung 40272
                                                                                                            12th September, 2005
Please supply:
10 “Aiko” filling cabinet      @ Rp.600.000,00
11 “Itoki” filling cabinet      @ Rp.400.000,00
  5 “Itoki” safes GS 87          @ Rp.900.000,00
Delivery          : Prompt
                          By S.S. Yokohama
Terms             : As usual
                                                                                                            MONIER TRADING CO. LTD

                                                                                                                        S. Hadiprawira
                                                                                                                        Chief Buyer

*Order in a short letter
S.G. HAMILTON & CO.LTD
Kitchenwares Importer
25 Queen Street
Singapore 008
Ref : SL/TR                                                                                                    October 6th, 2005
Yogya Silver Manufacturer
272 Jl. Malioboro
Yogyakarta, Indonesia
Dear Sirs,
            In reply to your letter of October 2nd, 2005 with samples and pricelist, for which we thank you, we would ask you to send as soon as possible.
            14 Doz Yogya Silver Tea Spoon No. 27
              5 Doz Yogya Dinner Service No. 58
              4 Gross Yogya Silver Cups and Saucers No. 39
            Would you let us know when these articles could be dispatched.

                                                                                                                        Yours faithfully,
                                                                                                              For S.G. Hamilton & Co. Ltd
                                   

                                                                                                                          S. Laurent
* Order Form and Its Confirmation Letter
P.T. SUMBER TEKNIK
Jl. Otto Iskandardinata 268
Bandung 40421
                                                                                                                        December 15th, 2005
ORDER NO 25
(Please Quote)
Multi Trading Co.
168 Jl. Gajah Mada
Jakarta Utara
Dear Sir,
Please supply the following:
     Qty Description Items                Type    Price                                       Amounting
10  Bosch Drill                              1122   Rp.10.000,00                         Rp.100.000,00
      20 Angle Grinder             1347   Rp.15.000,00                         Rp.300.000,00
            Delivery          : Prompt by car
            Terms             : 30 days/2.5%
                                                                                                FOR PT SUMBER TEKNIK

                                                                                                Umar Yasin
                                                                                                     Purchase Manager


P.T. SUMBER TEKNIK
Jl. Otto Iskandardinata 268
Bandung 40421
Ref :UY/KL                                                                                                                 December 15th, 2005
Multi Trading Co.
168 Jl. Gajah Mada
Jakarta Utara
Dear Sir,
BOSCH TECHNICAL TOOLS
            We thank you for your quotation letter with catalogue and pricelist of your technical tools.
            As we find the price and the terms are satisfactory, we have pleasure enclosing herewith our order no 25 for your best attention. We place our order on the understanding that the articles will be delivered immediately and can reach us not later than December 20th 2005.
            We would point that satisfactory execution of this order will almost certainly lead to further business.
                                                                                                                                    Yours truly,
                                                                                                                        FOR PT SUMBER TEKNIK
                                                                                  
Umar Yasin
                                                                                                              Purchase Manager

*Reply to order letter
MULTI TRADING CO.
168 JL. GAJAH MADA
JAKARTA UTARA
Ref :RJ/DR                                                                                                     December 20th, 2005
PT. Sumber Teknik
Jl. Otto Iskandardinata 268
Bandung 40241
Dear Sirs,
YOUR ORDER NO 25
            Thank you for your letter of December 15th, 2005 giving the names of two references. Your order for all the technical tools has been dispatched today. The necessary document are being sent under separate cover.
            I hope you will be pleased with the products and that we shall do more business with you. And we enclose herewith our invoice No 264 Amounting to Rp.400.000,00 and request you to remit this amount.
            Awaiting your earlier settlement.
                                                                                                                                    Yours Truly,
                                                                                                                        FOR MULTI TRADING CO.

                                                                                                                                    Rudi Jamil
                                                                                                                            Account Manager
Encl. Invoice No 264



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