Mr. MusBean (Bean from Tegal)

Tugas bahasa Inggris Bisnis 2

PT. CIYAMIK DADAKAN

Jl. Cendrawasih Raya NO.13

Jakarta Timur 17412

Your ref : MP / DC / 55

Our ref : AM / L / 3A

16^th April, 2011

Mr. Lihun Dee

Manager

PT. Maju Sanjaya Electronics

Jln. Raya Merdeka No. 1

Bali 72900

Dear Mr. Lihun :

Subject : Purchase Order No. 20

Thank you for your letter of 12^nd July, enclosing your catalogue, price list, terms of payment and terms of delivery.

We shall pay for the goods by banker’s transfer on receipt of your pro-forma invoice and request delivery within two weeks (don’t forget to tell the transport method).

Send to our ware house address .

Sincerelly Yours,

Rakhmat D. P

Purchase Manager

PT. CIYAMIK DADAKAN

Jl. Cendrawasih Raya No.13

Jakarta Timur 17412

Purchase Order No. 20

To : PT. Maju Tunggal

Jln. Raya Merdeka No. 1

Bali 72900

Date : 16 ^th April, 20111

QTY Please Supply: Item Catalogue No : Price / Unit Total

50 Washing Machines Sharf A 1135 350.000 17.500.000 50 Washing Machines Denpoo B 250 550.000 27.500.000 50 Washing Machines Electrolux Z 125 650.000 32.500.000 100 Vacum Cleaner Sharp T 225 800.000 80.000.000 50 Vacum Cleaner Sanyo V 1654 450.000 22.500.000

Total 180.000.000

Delivery date Terms For. PT. Ciyamik Dadakan Required Office Equipment

30 April 2011 Weeks From Receipt Rakhmat D. P. Referensi : http://garryaditya.blogspot.com/2009/10/tugas-bahasa-inggris-bisnis-order.html