Demand Letter

Demand Letter

PT FITRA MANDIRI
Jl.Pemuda  No. 12 Malang Tlp. 021.98656565

No. : 21/IDJ/III/2009 26-October -2010

Marketing Department PT.SINGSANA
Jl. Sudirman No. 124
yogyakarta

Subject:  ordering goods

Sincerely,
Based on information from the officer ordering your company, we ordered these items below:
1. 2 units of washing machines Sharp model S-80G
@ Rp. 2,000,000.00 ……………………………………Rp.4,000,000.00
.
Total …………………………………………………..Rp.6,000,000.00
Discount 10% …………………………………………..Rp.   600,000.00
The amount paid ……………………………………….Rp.5,400.000.00
.
Payment by Cash on Delivrery in our office. We hope before November 15, the goods we have received.
Upon you for your attention, we thank you.
.
Sincerely

Basuki Wijaya
Equipment Manage

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