TUGAS SOFTSKILL: Juni 2013

Minggu, 30 Juni 2013

INTERNATIONAL GARMENT CORPORATION

Jln. Panglima Polem Raya No.21

Surabaya 10012 Indonesia

Your Ref : FI/LG/14F 2^nd May 2013

Our Ref : WS/NC/2B

Miss. Fenti Indriani

Purchase Manager

Bandung Continental Hotel

Jln. Papandayan No.14

Bandung, Jawa Barat 20001

Dear Miss. Indriani,

Subject : Purchase order No. 326T

Thank you for your letter of 4 april, enclosing your catalogue, prist-list, and terms of payment.

We have studied your catalogue vary carefully and are very pleased with the quality of the goods your offered.

We enclosed our official purchase order and shall pay for the goods by banker’s transfer on receipt of your pro-forma invoice.

Yours Sincerely,

Walter. D. Spencer

Marketing Manager

Enc : 1

INTERNATIONAL GARMENT CORPORATION

Jln. Panglima Polem Raya No. 21

SURABAYA 100/2 INDONESIA

Ref : FI/LG/14F 4th April, 2013

Mr. Walter D. Spencer

Purchase Manager

Bandung Continental Hotel

14 Jln. Papandayan, Bandung 20001 Jawa Barat.

Dear Mr. Spencer,

We have pleasure in sending you a copy of our catalogue, price-list and terms of payment.

We are able to offer a special discount of a 15 percent on all orders above Rp 15,000,000,00.

We hope that you will be pleased with the catalogue and look forward to receiving your order.

Yours faithfully,

Fenti Indriani

Marketing Manager

Enc: 3