Kamis, 11 Juli 2013

Tugas Softskill Bahasa Inggris Bisnis 2 Task 3


BANDUNG CONTINENTAL HOTELJln. Papandayan No. 14
Bandung 20001



Your Ref : AH/LG/14F                                                                                              2nd may, 2013
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

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




 TASK 3


BANDUNG CONTINENTAL HOTELJln. Papandayan No. 14
Bandung 20001


                                                                                                                                               
2nd May, 2013
To: International Garment Corporation Of Indonesia
Jln. Panglima Polem Raya No. 21
Surabaya 10012
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

Tugas Softskill Bahasa Inggris Bisnis 2 Task 3


BANDUNG CONTINENTAL HOTELJln. Papandayan No. 14
Bandung 20001



Your Ref : AH/LG/14F                                                                                              2nd may, 2013
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

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




 TASK 3


BANDUNG CONTINENTAL HOTELJln. Papandayan No. 14
Bandung 20001


                                                                                                                                               
2nd May, 2013
To: International Garment Corporation Of Indonesia
Jln. Panglima Polem Raya No. 21
Surabaya 10012
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