tugas softkil latter inquiry
1. inquiry SURAT 1
25 June,2009
The Krakatau steel engineering co
Jaya baru
Jakarta utara
Dear Sir or madam,
We saw your advertisement in the “metal worked” a few days ago and interested in your steel products.
Please let us have the dateils of your product together with the sample,terms of payment and the price list. If the quality is satisfactory and the terms are reasonable, we will place a large order soon. Could you give us details of discount and the fastest delivery please
We hope to receive your reply soon.
Yours faithfully,
Mr.junodt
sales Manager
2. APPLIYING TO INQUIRIES BALASAN SURAT 1
Your ref:DS/RC
2 july 2009
Our ref: DL/RC
Shopy & Dalmet.Ltd.
Regrent street 434
England
Dear Madam,
Thank you for your inquiry letter of 25 june 2009 , and interested in our advertisement. As requested, we enclose here with the latest illustrated catalogue together with price list and terms. Dispatch ofproduct will be sent after we receive your order in two weeks and we could give 3% cash discount in 30 day from invoice date.
We are looking foreward to your order soon.
3. PLACING ORDER
Your ref:AS/SH
Our ref: SD/A
10 October, 2010
Crule Lincolin
Purchase Manager
THOMAS CORPORATION LTD
19 Street Boulevard
Australia
Dear Sir,
Subject: Purchase order No. 253T
Thank you for your letter of 10 October, 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 official purchase and shall pay for the typewriters by bankers transfer on receipt of your pro – forma invoice.
Yours sincerely,
Hany. H
Sales Manager
Enc: 1
4. ACKNOWLEDGING ORDERS BALASAN SURAT PLACING ORDER
Your ref: SD/A
Our ref : WP/DC
25th October,2010
Mrs. Hany. H
PT. SARAYA INTER GROUP
Jln. mawar
Pemalang 52318
Dear Mrs. Lina,
Subject: Purchase Order No. 36T
We are pleased to acknowledge your order of 10 October for :
40 units silver reed Catalogue No.213
70 units Sister Catalogue No.253
115 Linux Catalogue No.242
We enclose our pro – formo invoice as requested in your letter. The goods will be despatched by Garuda Air Line on receipt of your banker`s transfer.
Yours sincerely,
Teddi. S
Marketing Manager
EncL 1
5. REQUESTING PAYMENT
Your ref :
Our ref: LO/SH
24 September, 2003
Mr. Tony Dibyo
Purchase manager
PT. Gemala Jaya
20 Jln. Pilang raya
Sukapura 45122
Cirebon
Dear Tony,
Subject: Your Order No.12P
Thank you for your order No.22P enclosed with your letter of 24 September 2003.
We are pleased to inform you that all goods you ordered are available from stock and will be shipped to you today on Jaya Barokah. They should reach you within 10 days.
We enclose here with our invoice No. 25DC amounting to $ 19,999,00 covering against your order No.22P.
We should be pleased to receive your settlement by return.
Yours sincerely,
Lukman Hakim
Marketing manager
Enc:
6. INVOICE
PT. Gemala Jaya
19 Jln. Pilang raya
Sukapura 45122
Cirebon
INVOICE NO. 123DC
Your Order No. 23C
Quantity Price Catalogue Amount
100 $40.00 456 B $ 4,000.00
140 $25.00 675 B $ 3,500.00
120 $28.00 523 B $ 3,360.00
200 $12.00 211 B $ 2,400.00
$13,260.00
Less 10% Discount $1,326.00
$14,586.00
= = = = = = =
Terms : 30 Days
Delivery : Jaya barokah
Case : LC-HB
7. MAKING AND ACKNOWLEDGING PAYMENT BALASAN SURAT INVOICE
Our ref : DF/XD/13
28 September, 2003
Mr. Ali Suryadi
Accounting Manager
COLUMBIA PAIN COMPANY GROUP
Jln. Mercubuana Raya No.21
Malang 17125
Dear Mr. Ali Suryadi,
Subject : Invoice No. 123 DC
We have received your letter of 24 September and enclosed invoice No. 123 DC.
We have instructed our bank to remit the sum of US $14,586.00 for the credit of your account at Bank BCA .
Please send us your official receipt for this settlement.
Yours sincerely
Fery. S
Accounts Manager
Enc : 1
8. BALASAN SURAT MAKING AND ACKNOWLEDGING PAYMENT
COLUMBIA PAIN COMPANY GROUP
Your ref : DF/XD/13
Our ref : LO/SH
24 September,2003
Fery. S
Accounts Manager
PT. Gemela Jaya
20 Jln. Pilaang ray
Sukapura 45122
Cirebon
Dear Mr. Fery. S,
Subject : Invoice No. 123 DC
Thank you for your letter of 28 September advising us that you have made a credit transfer to our account at Bank BCA. Our bank has also advised us that they have received the transfer you made.
We thank you for your prompt settlement of the account and enclose our official receipt.
Your sincerely,
Lukman Hakim
Sales manager
SHOPY & DAMLET.LTD
Regent street 434
England
Ref: DS/RC25 June,2009
The Krakatau steel engineering co
Jaya baru
Jakarta utara
Dear Sir or madam,
We saw your advertisement in the “metal worked” a few days ago and interested in your steel products.
Please let us have the dateils of your product together with the sample,terms of payment and the price list. If the quality is satisfactory and the terms are reasonable, we will place a large order soon. Could you give us details of discount and the fastest delivery please
We hope to receive your reply soon.
Yours faithfully,
Mr.junodt
sales Manager
2. APPLIYING TO INQUIRIES BALASAN SURAT 1
PT. MAKMUR JAYA
Jln. Jaya baru 10-11
jakarta Utara
Your ref:DS/RC
2 july 2009
Our ref: DL/RC
Shopy & Dalmet.Ltd.
Regrent street 434
England
Dear Madam,
Thank you for your inquiry letter of 25 june 2009 , and interested in our advertisement. As requested, we enclose here with the latest illustrated catalogue together with price list and terms. Dispatch ofproduct will be sent after we receive your order in two weeks and we could give 3% cash discount in 30 day from invoice date.
We are looking foreward to your order soon.
Yours faithfullly,
Mr. Sebastian
Marketing manager
Encl. catalogue3. PLACING ORDER
PT. SORAYA INTER GROUP
Jln. Mawar
Pemalang 52318
Your ref:AS/SH
Our ref: SD/A
10 October, 2010
Crule Lincolin
Purchase Manager
THOMAS CORPORATION LTD
19 Street Boulevard
Australia
Dear Sir,
Subject: Purchase order No. 253T
Thank you for your letter of 10 October, 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 official purchase and shall pay for the typewriters by bankers transfer on receipt of your pro – forma invoice.
Yours sincerely,
Hany. H
Sales Manager
Enc: 1
4. ACKNOWLEDGING ORDERS BALASAN SURAT PLACING ORDER
THOMAS CORPORATION LTD
19 Street Boulevard
Australia
Your ref: SD/A
Our ref : WP/DC
25th October,2010
Mrs. Hany. H
PT. SARAYA INTER GROUP
Jln. mawar
Pemalang 52318
Dear Mrs. Lina,
Subject: Purchase Order No. 36T
We are pleased to acknowledge your order of 10 October for :
40 units silver reed Catalogue No.213
70 units Sister Catalogue No.253
115 Linux Catalogue No.242
We enclose our pro – formo invoice as requested in your letter. The goods will be despatched by Garuda Air Line on receipt of your banker`s transfer.
Yours sincerely,
Teddi. S
Marketing Manager
EncL 1
5. REQUESTING PAYMENT
COLUMBIA PAIN COMPANY GROUP
Jln. Mercubuana No. 21
Malang 17125
Your ref :
Our ref: LO/SH
24 September, 2003
Mr. Tony Dibyo
Purchase manager
PT. Gemala Jaya
20 Jln. Pilang raya
Sukapura 45122
Cirebon
Dear Tony,
Subject: Your Order No.12P
Thank you for your order No.22P enclosed with your letter of 24 September 2003.
We are pleased to inform you that all goods you ordered are available from stock and will be shipped to you today on Jaya Barokah. They should reach you within 10 days.
We enclose here with our invoice No. 25DC amounting to $ 19,999,00 covering against your order No.22P.
We should be pleased to receive your settlement by return.
Yours sincerely,
Lukman Hakim
Marketing manager
Enc:
6. INVOICE
COLUMBIA PAIN COMPANY GROUP
Jln. Mercubuana Raya No.2
Malang 17125
PT. Gemala Jaya
19 Jln. Pilang raya
Sukapura 45122
Cirebon
INVOICE NO. 123DC
Your Order No. 23C
Quantity Price Catalogue Amount
100 $40.00 456 B $ 4,000.00
140 $25.00 675 B $ 3,500.00
120 $28.00 523 B $ 3,360.00
200 $12.00 211 B $ 2,400.00
$13,260.00
Less 10% Discount $1,326.00
$14,586.00
= = = = = = =
Terms : 30 Days
Delivery : Jaya barokah
Case : LC-HB
For : Columbia Paint Company Group
Ali Suryadi
Accounting Manager
7. MAKING AND ACKNOWLEDGING PAYMENT BALASAN SURAT INVOICE
PT. Gemala Jaya
20 Jln. Pilang Raya
Sukapura 45122
Cirebon
Your ref : LO/SHOur ref : DF/XD/13
28 September, 2003
Mr. Ali Suryadi
Accounting Manager
COLUMBIA PAIN COMPANY GROUP
Jln. Mercubuana Raya No.21
Malang 17125
Dear Mr. Ali Suryadi,
Subject : Invoice No. 123 DC
We have received your letter of 24 September and enclosed invoice No. 123 DC.
We have instructed our bank to remit the sum of US $14,586.00 for the credit of your account at Bank BCA .
Please send us your official receipt for this settlement.
Yours sincerely
Fery. S
Accounts Manager
Enc : 1
8. BALASAN SURAT MAKING AND ACKNOWLEDGING PAYMENT
COLUMBIA PAIN COMPANY GROUP
Jln. Mercubuana Raya No.11
Malang 17125
Your ref : DF/XD/13
Our ref : LO/SH
24 September,2003
Fery. S
Accounts Manager
PT. Gemela Jaya
20 Jln. Pilaang ray
Sukapura 45122
Cirebon
Dear Mr. Fery. S,
Subject : Invoice No. 123 DC
Thank you for your letter of 28 September advising us that you have made a credit transfer to our account at Bank BCA. Our bank has also advised us that they have received the transfer you made.
We thank you for your prompt settlement of the account and enclose our official receipt.
Your sincerely,
Lukman Hakim
Sales manager
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