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Senin, 10 November 2014

INVOICE

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Invoice
       An invoice is sent by a seller to the buyer to inform about the amount of items and the amount of money must be paid.
       It consists of:
1.    Name and address of the sender
2.    Dateline
3.    Name and address of the receiver
4.    Number of invoice
5.    Number of order
6.    Description and quality
7.    Size
8.    Quantity
    1. Unit price
    2. Amounting price
    3. Total price
    4. Trade discount
    5. Charge of packing
    6. Terms of payment
    7. Method of dispatch
    8. Marks of the bale.
       It is also enclosed with a confirmation letter.

The Example

FARMERS FRUIT AND PRODUCT
243 Garedenia Street
Hongkong S.E

August 29th, 2005
Sari Rasa Import Co.Ltd.
35 Jl. Cihampelas
Bandung
Invoice No. 23
Quantity                                 Description      Quality          Price               Amounting
15,000 Jars                            Orange                A1    Rp.1,200         Rp.18,000,000
                                                Marmalade
10,000 Jars                            Pineapple          A1     Rp.1,250         Rp.12,500,000
                                                Marmalade
120 Canned                           Pineapple          AB     Rp.   800         Rp.      96,000
                                                Rings
240 Canned                           Sliced               AB      Rp.   600         Rp.    144,000
                                                Orange
                                                                                                            Rp.30,740,000
Terms: 30 days/2,5%                                                5% spec.disc. Rp.  1,537,000
Delivery: By Air Cargo                                                                       Rp.29,203,000
Case: 15 cases SRI/45
                                                                                
Farmers Fruit Product
                                                                                    
      Robert Namuri
                                                                                                                              Sales Manager


PRO FORMA INVOICE
          It is just like the invoice, but the items have    not been dispatched yet.
          It is sent to inform the buyer the amount of money that must be paid first.
          In home trade, it is given if the supplier does not want to give credit to the buyer.
          In export trade, it is used to get full details about the cost to the export license. 

YUDHATAMA & Co. Ltd
69 Jl. Pajajaran
Bandung
                                                                                               
October 8th, 2005
Yamaguchi
23 Fukumachu
Tokyo, Japan
PRO FORMA INVOICE NO. 696                                             YOUR ORDER NO. 212
 Quantity                    Description      Quality          Price                   Amounting
 50                               Handmade Batik                   A1         $ 50,00                           $ 2,500,00
 50                               Handmade Batik                   A2         $ 40,00                           $ 2,000,00
                                                                                                                                        $ 4,500,00
                                                                                    Total disc 5%                             $   2,25,00
                                                                                                                                        $ 4,275,00
 E & EO                        The good will be
                                    dispatched soon on
                                    receipt of your
                                    remittance
                                                                       
                                                                                                              For Yudhatama & CO.Ltd


                   Some expressions used in sending an invoice
  1. We are pleased to enclose our invoice No. … for the Batik Shirt ordered on …… (date). All articles are available from stock and will be dispatched to you by train immediately after we receive the amount due namely Rp. ……
  2. We enclose herewith our pro forma invoice as requested. All costs to Tanjung Priok are included in it.
  3. Will you let us have your cheque for the amount of the enclosed invoice No. … amounting to Rp. …… to cover your order No….
  4. With this letter we are sending you our invoice No. … totaling Rp. …… to cover your order No. ……


                               Closing Expressions
  1. We should be glad to receive your settlement immediately.
  2. Would you please remit this amount promptly.
  3. We should be glad if you would send us your cheque by return.
  4. We have instructed our bank, The Indonesian Commercial Bank, in Jakarta to remit the amount due to by telegraph. Please acknowledge the receipt.

                                              

REPLY LETTER

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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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