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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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