Kamis, 29 Oktober 2009

Tugas Bahasa Inggris (replying order)

PT. JAYA ABADI ELECTRONIC

Jln. Raya Merdeka no. 25

Semarang 54321

Your ref : AY/L/2B

Our ref : RI/DC/22C

Mr. Erik E. Fahmi

Purchase manager

PT Nusa Kirana Motor

Jln. Perintis Kemerdekaan No. 100

Jakarta 12345

Dear Mr. Erik E. Fahmi :

Subject : Purchase Order No.212

We acknowledge with thank your order of 20 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 air on receipt of your banker’s transfer.

Sincerely Yours,

Mr. Green White

Marketing Manager

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