Name : Nindy Zoraya
Class / NPM : 4EA13 /13209834
Task 3
CONFIRMATION OF ORDER
INTERNATIONAL GARMENT CORPORATION OF INDONESIA
Jln. Panglima Polem Raya No. 21
Surabaya 10012
Order Form
Date: 2 May, 2013
To: Bandung Continental Hotel
14 Jln Papandayan
Bandung 20001
Jawa Barat
Purchase Order: No. 326T
|
NO |
ITEMS |
NUMBER OF ITEMS |
CATALOGUE NUMBER |
PRICE PERUNIT (RP) |
TOTAL PRICE (RP) |
|
1 |
Towel |
300 |
245 M |
25,000.00 |
7500000 |
|
2 |
Blanket |
200 |
176 T |
30,000.00 |
6000000 |
|
3 |
Bed-cover |
100 |
370 S |
50,000.00 |
5000000 |
|
4 |
Napkin |
300 |
192 R |
8,000.00 |
2400000 |
|
5 |
Carpet |
30 |
087 P |
300,000.00 |
9000000 |
|
Total Value |
29900000 |
||||
Walter D.Spencer
Purchase Manager
PLACING ORDERS
INTERNATIONAL GARMENT CORPORATION OF INDONESIA
Jln. Panglima Polem Raya No. 21
Surabaya 10012
Ref: NZ/MM/14F
Our ref: WS/NC/2B
2nd May, 2013
Mr. Walter D. Spencer
Purchase Manager
Bandung Continental Hotel
14 Jln Papandayan
Bandung 20001
Jawa Barat
Dear Mr. Walter,
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 typewriters you offered.
We enclose our hotel purchase order and shall pay for the typewriters by banker’s transfer on receipt of your pro-forma invoice.
Yours sincerely,
Nindy Zoraya
Marketing Manager
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