PT.
JST.INDONESIA
Blok GG-4 kawasan MM 2100 Industrial Town
Bekasi 17520
Ref :
DS/AR/20
23 Maret
2015
JST INDONESIA
Blok GG-4 kawasan
MM 2100 Industrial Town
Bekasi Jawa Barat
Dear Sirs,
We visited your stand and seeing
your excellent electronic goods at Jakarta International Expo a week ago. As we
are interested in your electronic goods at Jakarta International Expo, would
you send us your latest catalogues, price-list and terms of payment.
We hope you will be able to send us
reply by return
Yours faithfully,
Irfan Maulna
Accounting Manager
*Inquiry Letter*
PT. ASTRA INTERNATIONAL DAIHATSU
Jl. Pluit Selatan Raya No. 4 Pantai Mutiara Penjaringan
Jakarta Utara DKI Jakarta
Your Ref :
DS/AR/20
30th July, 2015
Our Ref : PP/HJ/3C
Mr. Irfan Maulana
Accounting Manager
PT. Konet Indonesia
Jln. Jend. Gatot Subroto Kav 74-75
Jakarta12870
Dear Mr,Irfan
With reference to your letter of 25
July 2015, inquiring about our latest catalogues, price-list and terms of
payment.
We should be pleased to enclose our
catalogues, price-list and terms of payment together with samples of our
promotional products.
We hope you will find our prices and
terms satisfactory and look forward to receiving your first order.
Yours sincerely,
Rafael Aditya A.S
Marketing Manager
Enc : Catalogues
Price-list
*Replying to inquiries letter*
PT. ASTRA INTERNATIONAL DAIHATSU
Jl. Pluit Selatan Raya No. 4 Pantai Mutiara Penjaringan
Jakarta Utara DKI Jakarta
Ref :
PP/HJ/3C
22th December, 2015
Mr. Irfan Maulana
Accounting Manager
PT. KONET INDONESIA
Jl. Jend Gatot
Subroto Kav 74-75
Jakarta 12870
Dear Mr. Irfan,
Subject: Purchase order No. 211
Thank you for your letter of
10th December, enclosing your catalogue, price-list, and terms
of payment.
We have read your catalogue
carefully and are pleased with the quality of the Electronic goods you offered.
We enclose our official purchase
order and shall pay for the Electronic goods by banker’s transfer on receipt of
your pro-forma invoice.
We look forward to receiving your
advice of delivery by return
Yours sincerely,
Rafael Aditya A.S
Marketing Manager
Enc : 1
*Placing order letter*
PT.
KONET INDONESIA
Jl. Jend Gatot Subroto Kav 74-75
Jakarta
12870
Your Ref :
PP/HJ/3C
28th July, 2015
Our Ref : DS/AR/20
Mr. Rafael Aditya A.S
Marketing Manajer
Astra International
Daihatsu
Jl. Pluit Selatan
Raya No. 4 Pantai Mutiara Penjaringan
Jakarta Utara DKI
Jakarta
Dear Mr. Putra,
Subject: Purchase order No. 211
We thank you for your order of 22th December for :
120 units AYLA X ELEGANT AT MI
Catalogue
No. 50
100 units TERIOS AIRBAG TX AT ADVENTURE
Catalogue No. 70
130 units XENIA AIRBAG R AT DG 1.3 SPORTY Catalogue
No. 56
120 units LUXIO 1.5 X A/T MC
Catalogue No.
80
We enclose our pro-forma invoice as
requested in your letter. The goods will be despatched by JNE on receipt of
your banker’s transfer.
Yours sincerely,
IrfanMaulana
Accounting Manajer
Enc : 1
*Acknowledging Order Letter*
PT.
KONET INDONESIA
Jl. Jend Gatot Subroto Kav 74-75
Jakarta
12870
Ref:
DS/AR/20
1st September, 2015
Mr. Rafael Aditya A.S
Marketing Manager
Astra International
Daihatsu
Jl. Pluit Selatan
Raya No. 4 Pantai Mutiara Penjaringan
Jakarta Utara DKI
Jakarta
Dear Mr. Putra,
Subject: Your Order No. 134
Thank you for your order No. 134 enclosed with your letter
of 1th August 2015.
We are very pleased to inform you that all electronic goods
you ordered are available from stock and will be shipped to you today. They
should reach you within 10 days
We have pleasure in sending herewith a statement of account
for all transactions in August, 2015. Please check the entries and if you find
them correct, kindly remit the total of Rp. 79.347.500.- to cover your orders
No. 134.
We should be pleased receive your
settlement.
Yours faithfully,
Irfan Maulana
Accounting Manager
Enc: 1
*Letter Requesting Payment*
PT. KONET
INDONESIA
Jl. Jend Gatot Subroto Kav 74-75
Jakarta 12870
Astra International
Daihatsu
Jl. Pluit Selatan
Raya
No.4
Date
: 1st September, 2015
Jakarta Utara DKI
Jakarta
INVOICE
NO. 23S
Your Order No.134
|
Quantity
|
Price
|
Catalogue
|
Amount
|
|
120
100
50
100
100
150
|
Rp. 800.000.000.-
Rp. 718.000.000.-
Rp. 67.000.000.-
Rp. 90.000.000.-
Rp. 82.000.000.-
Rp. 65.000.000.-
|
45N
77N
20N
33N
67N
89N
|
Rp. 800.500.000.-
Rp. 718.000.000.-
Rp. 67.500.000.-
Rp. 90.000.000.-
Rp.82.850.000.-
Rp. 65.000.000.-
|
Rp.1.823.850.000.-
Less 15% discount Rp.
273.577.500.-
Rp.1.550.272.500.-
*Invoice*
PT. ASTRA INTERNATIONAL DAIHATSU
Jl. Pluit Selatan Raya No. 4 Pantai Mutiara Penjaringan
Jakarta Utara DKI Jakarta
Your ref: DS/AR/20
Our ref :
PP/HJ/3C
10th September, 2015
Mr. Irfan Maulana
Accounting Manager
Konet Indonesia
Jl. Jend Gatot
Subroto Kav 74-75
Jakarta 12870
Dear Mr,Irfan
Subject: Invoice No. 23S
We have received your letter of 1th September and enclosed
invoice No. 23S.
We enclosed herewith our cheque No 2345 amounting to
Rp.1.550.272.500.- in settlement of your invoice No 23S.
Please send us your official receipt
for this settlement.
Yours sincerely,
Rafael Aditya A.S
Marketing Manager
Enc: 1
PT.
KONET INDONESIA
Jl. Jend Gatot Subroto Kav 74-75
Jakarta
12870
Ref :
DS/AR/20
25 July 2015
Astra International
Daihatsu
Jl. Pluit Selatan
Raya No. 4 Pantai Mutiara Penjaringan
Jakarta Utara DKI
Jakarta
Dear Sirs,
We visited your stand and seeing
your excellent electronic goods at Jakarta International Expo a week ago. As we
are interested in your electronic goods at Jakarta International Expo, would
you send us your latest catalogues, price-list and terms of payment.
We hope you will be able to send us
reply by return
Yours faithfully,
Irfan Maulana
Accounting Manager
*Inquiry Letter*
PT. ASTRA INTERNATIONAL DAIHATSU
Jl. Pluit Selatan Raya No. 4 Pantai Mutiara Penjaringan
Jakarta Utara DKI Jakarta
Your Ref :
DS/AR/20
30th July, 2015
Our Ref : PP/HJ/3C
Mr. Irfan Maulana
Accounting Manager
PT. Konet Indonesia
Jln. Jend. Gatot Subroto Kav 74-75
Jakarta12870
Dear Mr.Irfan
With reference to your letter of 25
July 2015, inquiring about our latest catalogues, price-list and terms of
payment.
We should be pleased to enclose our catalogues,
price-list and terms of payment together with samples of our promotional
products.
We hope you will find our prices and
terms satisfactory and look forward to receiving your first order.
Yours sincerely,
Rafael Aditya A.S
Marketing Manager
Enc : Catalogues
Price-list
*Replying to inquiries letter*
