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CONFIRMATION OF ORDER 

 

INTERNATIONAL GARMENT CORPORATION OF INDONESIA

Jln. Panglima Polem Raya No. 21

Surabaya 10012

 

Order Form

 

Date: 2 May, 2013

To: Bandung Continental Hotel

14 Jln Papandayan

Bandung 20001

Jawa Barat

 

Purchase Order: No. 326T

 

No

Items

Number of Item

Catalogue Number

Price per Unit (Rp)

Total Price (Rp)

1

Towel

300

245 M

25,000.00

7500000

2

Blanket

200

176 T

30,000.00

6000000

3

Bed-cover

100

370 S

50,000.00

5000000

4

Napkin

300

192 R

8,000.00

2400000

5

Carpet

30

087 P

300,000.00

9000000

 

 

 

 

Total Value

29900000

 

Walter D.Spencer

Purchase Manager

 

 

 

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PLACING ORDERS

 

 

INTERNATIONAL GARMENT CORPORATION OF INDONESIA

Jln. Panglima Polem Raya No. 21

Surabaya 10012

 

 

Ref: DA /MM/14F

Our ref: WS/NC/2B

 

2nd May, 2013

Mr. Walter D. Spencer

Purchase Manager

Bandung Continental Hotel

14 Jln Papandayan

Bandung 20001

Jawa Barat

 

Dear Mr. Walter,

 

 

Subject: Purchase order No. 326T

 

 

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

 

 

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

 

 

We enclose our hotel purchase order and shall pay for the typewriters by banker’s transfer on receipt of your pro-forma invoice.

 

 

 

Yours sincerely,

 

 

 

 

Dw Anggraeni

Marketing Manager