Business Letter
Minang Book Store Jambu Air Street, Bukittinggi City, Telp. (0752) 89911103 No. : 044/MBS/IX/19 Subject : Order Acknowledgement September 30th, 2019 Mr. Uncu Manager PT. Sumber Dana 100 Margonda Street Depok Dear Mr. Uncu, We are pleased to have received your order of September 28, 2019 by order letter No. 013/SI/IX/19. Item which you order as follow: No Name Quantity Price Amount 1 Marker Snowman 50 Dozen Rp 90.000 Rp 4.500.000 2 HVS Paper Sinar Dunia A4 50 Ream Rp 45.000 Rp 2.250.000 3 Ballpoint Faster C600 50 Packs Rp 25.000 Rp 1.250.000 4 Pencill Faber Castell 25 Dozen Rp 50.000 Rp 1.250.000 5 Printer Epson L120 6 Unit Rp 1.350.000 Rp 6.500.000 Total Amount : Rp 15.750.000 (Fifteen Million Seven Hundred Fifty Thousand Rupiah) Payment : Cash on Delivery All item which you order is alr