Desember
31, 2012
SINAR
COMPUTER CORPS
P.O.
Box 0081
Jakarta,
Indonesia
Subject
: Furniture and equipment order
I
am interested in the existing furniture laptop on your company. Please ship the following items from
your sales catalog dated December 20, 2012 :
ITEM
|
TYPE
|
CATALOG
|
QTY
|
PRICE
|
ASUS
|
A43SD
|
AA-000768
|
15
|
Rp.
6.300.000
|
COMPAQ
|
CQ42
|
BP-112778
|
8
|
Rp.
4.350.000
|
HP
|
430
|
HH-787891
|
2
|
Rp.
4.550.000
|
ACCER
|
ASPRE
4741
|
AC-565890
|
1
|
Rp.
4.000.000
|
The items ordered above should be shipped
C.O.D. to this address:
FRAN COMPUTER CORPS
P.O. Box 16954
West Java, Depok 33456-0234
The costs above reflect a discount of 50/10,
with net due in 30 days after the invoice date. The merchandised is to be shipped by your company's own truck line at a rate of 8
percent of the total net cost.
We are remodeling our offices and have a target
completion date of january 30, 2013. If there is any reason you see that you can keep your part of this schedule, please let me know
immediately.
Sincerely,
Sendy Frandika
Technical Support
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