Tugas B.Inggris Surat
1. Inquiry
SURAT 1
PT. TWO BREW DEMIN
Jln. K.H. Agus Salim No. 17
Bekasi Timur
Ref: DH/LH/99
17st October,2015
PT. After Basic
Jln. Anggrek No. 18
Bekasi Barat
Dear Sirs,
We have seen some of your excellent men`s Denim products
exhibited at World Expo in Jakarta last week. As we are interested in your
Belly men`s belts, would you pleased send us your latest catalogues, price –
list and terms of payment.
We appreciate your prompt reply.
Yours faithfully,
Irwansyah
Purchase Manager
2.
APPLIYING TO INQUIRIES
BALASAN SURAT 1
PT.AFTER BASIC
Jln. Anggrek No. 18
Bekasi Barat
Your
ref:DH/LH/99
Our ref: SD/NA / 3B
26th October, 2015
Irwansyah
Purchase Manager
PT. Two Brew Denim
Jln. K.H. Agus Salim No. 17
Bekasi Timur
Dear Mr. Irwan,
Thank you for your inquiry of 17 October , inquirying
about our latest catalogues, price – list and terms of payment.
We are pleased to enclose our new 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,
Firza Firdaus
Marketing Manager
Enc : catalogues
and price – list
3.
PLACING ORDER
PT. TWO BREW DENIM
Jln. K.H. Agus Salim No. 17
Bekasi Timur
Your ref: SD/NA / 3B
Our ref: :DH/LH/99
25th October, 2015
Firza Firdaus
Marketing Manager
PT. After Basic
Jln. Anggrek No. 18
Bekasi Barat
Dear Mr. Firza,
Subject:
Purchase order No. 987T
Thank you for your letter of 29 October, 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 official purchase and shall pay for the
typewriters by bankers transfer on receipt of your pro – forma invoice.
Yours sincerely,
Irwansyah
Purchase Manager
Enc: 1
4.
ACKNOWLEDGING ORDERS
BALASAN SURAT PLACING ORDER
PT. After Basic
Jln. Anggrek No. 18
Bekasi Barat
Your
ref:DH/LH/99
Our ref: SD/NA / 3B
29th October, 2015
Irwansyah
Purchase Manager
PT. Two Brew Denim
Jln. K.H. Agus Salim No. 17
Bekasi Timur
Dear Mrs. Irwan,
Subject: Purchase Order No. 987T
We are pleased to acknowledge your order of 25 October for :
100
units Blue Denim Catalogue
No.567
50
units Black Pants Catalogue
No.345
100 Denim Slim Fit Catalogue
No.234
We enclose our pro – formo invoice as requested in your
letter. The goods will be despatched by Garuda Air Line on receipt of your
banker`s transfer.
Yours sincerely,
Firza Firdaus
Marketing Manager
Enc: 1
5.
REQUESTING PAYMENT
PT. AFTER BASIC
Jln. Anggrek No. 18
Bekasi Barat
Your
ref:DH/LH/99
Our ref: SD/NA / 3B
29th October, 2015
Irwansyah
Purchase Manager
PT. Two Brew Denim
Jln. K.H. Agus Salim No. 17
Bekasi Timur
Dear Mr. Irwan,
Subject: Your Order No.987T
Thank you for your order No.987T enclosed with your
letter of 25 October 2015.
We are pleased to inform you that all goods you ordered
are available from stock and will be shipped to you today on Garuda Air Line. They
should reach you within 7 days.
We enclose here with our invoice No. 287DC amounting to $
13,100,00 covering against your order No.987T.
We should be pleased to receive your settlement by
return.
Yours sincerely,
Firza Firdaus
Marketing Manager
Enc: 1
6.
INVOICE
PT. AFTER BASIC
Jln. Anggrek No. 18
Bekasi Barat
Your
ref:DH/LH/99
Our ref: SD/NA / 3B
29th October, 2015
INVOICE
NO. 287DC
Your
Order No. 987T
Quantity Price Catalogue Amount
100
$30.00 756
B $ 3,500.00
120
$20.00 375
B $ 4,600.00
100
$25.00 123
B $ 5,000.00
100
$10.00 231
B $ 2,000.00
$15,100.00
Less
10% Discount 2,000.00
$13,100.00
Terms : 30 Days
Delivery : Garuda Air Line
Case : LC-HB
For
: PT. Two Brew Denim
Firza Firdaus
Marketing Manager
Enc: 1
7.
MAKING AND ACKNOWLEDGING PAYMENT
BALASAN SURAT INQUIRY
PT. TWO BREW DENIM
Jln. K.H. Agus Salim No. 17
Bekasi Timur
Your ref: SD/NA / 3B
Our ref: :DH/LH/54
30th October, 2015
Firza Firdaus
Marketing Manager
PT. After Basic
Jln. Anggrek No. 18
Bekasi Barat
Dear Mr. Firza,
Subject : Invoice No. 287 DC
We have received your letter of 29 October and enclosed
invoice No. 287 DC.
We have instructed our bank to remit the sum of
US$$13,100.00 for the credit of your account at Bank Niaga .
Please send us your official receipt for this settlement.
Yours sincerely
Irwansyah
Purchase Manager
Enc : 1
BALASAN SURAT MAKING AND ACKNOWLEDGING
PAYMENT
PT. AFTER BASIC
Jln. Anggrek No. 18
Bekasi Barat
Bekasi Barat
Your
ref:DH/LH/54
Our ref: SD/NA / 3B
1th November, 2015
Irwansyah
Purchase Manager
PT. Two Brew Denim
Jln. K.H. Agus Salim No. 17
Bekasi Timur
Dear Mr. Irwan,
Subject : Invoice No. 287 DC
Thank you for your letter of 30 October advising us that
you have made a credit transfer to our account at Bank Niaga.
Our bank has also advised us that they have received the
transfer you made.
We thank you for your prompt settlement of the account
and enclose our official receipt.
Your sincerely,
Irwansyah
Marketing Manager
Enc: 1
