MARD CORPORATION
Jl. Pariwisata No. 29
Bengkulu
Your
Ref : DE/MC/37A October 28th,
2016
Our
Ref : MN/MC/45A
Dea Eka Pratama
Purchase Manager
PT. HOSHIGLANZEN
Jl. Lebak No. 73
Depok
Dear Madam,
We have received your letter of 21 October 2016 and thank you for your
catalog and the price list. We are glad to place our first order with you for
the following items :
ITEM
|
CATALOG #
|
SIZE
|
COLOR
|
QTY
|
PRICE
|
Everflow – Formal
|
AM 1505
|
37
|
Tan
|
25
|
Rp 112.494,-
|
Everflow – Casual
|
ER 019
|
37
|
Cream
|
25
|
Rp 140.372,-
|
Everflow – Boots
|
KB 9P 957
|
38
|
Black
|
25
|
Rp 272.250,-
|
Everflow – Heels 5cm
|
ER 008
|
39
|
Camel
|
25
|
Rp 133.076,-
|
We
request you to send the goods by LION CARGO. The invoice may be sent through
Mandiri Bank.
We reserve the right to
reject the goods if received late.
Yours Sincerely,
(Signed)
Mardia Ningsih
Sales Manager
Reference :
