BANDUNG CONTINENTAL HOTELJln. Papandayan No. 14
Bandung 20001
Bandung 20001
Your Ref : AH/LG/14F 2nd may, 2013
Our Ref : WS/NC/2B
Our Ref : WS/NC/2B
Ms. Armenia Hall
Marketing Manager
International Garment Corporation Of Indonesia
Jln. Panglima Polem Raya No. 21
Surabaya 10012
Jawa Timur
Marketing Manager
International Garment Corporation Of Indonesia
Jln. Panglima Polem Raya No. 21
Surabaya 10012
Jawa Timur
Dear Ms. Armenia,
Subject : purchase order no 326T
Thank you for your letter of 4 April, enclosing your catalogue, price-list, and terms of payment.
We have studied your catalogue very carefully and are very pleased with the quality of the goods you offered.
We enclose our hotel purchase order and shall pay for the goods by banker’s transfer on receipt of your pro-forma invoice.
Yours Sincerely,
Walter D. Spencer
Purchase Manager
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TASK 3
BANDUNG CONTINENTAL HOTELJln. Papandayan No. 14
Bandung 20001
Bandung 20001
2nd May, 2013
To: International Garment Corporation Of Indonesia
Jln. Panglima Polem Raya No. 21
Surabaya 10012
Jawa Timur
Jawa Timur
Purchase Order: No. 326T
No
|
Item
|
Number of item
|
Catalogue
Number
|
Price
Per unit
|
Total Price
|
1
2
3
4
5
|
Towel
Blanket
Bed-cover
Napkin
carpet
|
300
200
100
300
30
|
245 M
176 I
310 S
192 R
087 P
|
Rp. 25.000
Rp. 30.000
Rp. 50.000
Rp. 8.000
Rp. 300.000
|
Rp. 7.500.000
Rp. 6.000.000
Rp. 5.000.000
Rp. 2.400.000
Rp. 9.000.000
|
Total Value
|
Rp. 29.900.000
|
Walter D. Spencer
Purchase Manager
Purchase Manager
