Rabu, 23 Februari 2011

EXAMPLE OF QUERY LETTER

PT.Black Wings
Jl. Gatot Subroto No.8 Jakarta Pusat Tlp.02188013443

No : 18/DPK/III/2011 20 -Januari-2011

Marketing PT.White Wings
Jl.Ki Noer Ali No.17
Bekasi

: Product Order

Based on information from the officer ordering your company, weordered these items below> 5 units of washing machines Sony model S-90E@ Rp. 2,00,000.00 ... ... ... ... ... ... ... ... ... .. Rp. 10,000,000.00> 5 units KDK fan of C-989C model@ Rp. 600,000.00 ... ... ... ... ... ... ... ... ... ... .. Rp. 3,000,000.00
Total 13,000,000.00Diskon 10% 1,300,000.00Amount paid 11,700,000.00

Payment by Cash on Delivrery in our office. We hope before Feb 26, the goods we have received. Upon you for your attention, we thank you.
Sincerely
Akbar W.