Blue Fire Pointer

Jumat, 03 April 2015

ORDER LETTER

NAMA : YULIANAWATI
NPM : 17211646
KELAS : 4EA21

Sinar Abadi Paper
Jl. Barito II, No. 48 kby baru
Jakarta 1101, indonesia
Phone  :(021) 52003557
Fax      : (021) 5493794

To        : Ms. Jackie Chen
Title     : Export Manager
Company         : Company Outsource Ltd.
Address           : 50 orchard road Singapore 238865
Telephone        : (65) 735 58 09
Fax                  : (65) 735 58 11
Pages               : Cover plus 1
Date                : April 4, 2015
Ref                  : Customer Number : DC 43223-A

Dear Ms. Chen
I am sending by fax purchase order 113512 for the following file forlders and stock on notes.
File folders                  6 box               Ess – 128
Stock on notes            100 packs        MM-7662S
These component should arrive no latter than stock date note in the purchase order. Delivery instructions are detailed in the purchase order.
As you discussed in your April 2 telephone coversation with Mr. Max Gonjales, your offered to wave shiping cost. We appreciate the offer and as with previous order will pray upon receipt of an invoice and the components. Invoicing instructions are detailed in the puchase order.
If you have any questions concernig our order, please do not hesitate to contact me.

Sincerely
Yulianawati

Purchasing Specialist