Nama : Syafira D Nasha

NIM : 1703518039

D3 Administrasi Perkantoran B 2018

PRACTICE 1

1. A&B

2. A&C

3. B&C

4.A&C

PRACTICE 2

1. Mr. Wu orders chip sets and drivers

2. Mr. Wu orders chip sets (100,000 intex 440 SX, 50,000 AGB 5/x/233, 50,000 Intex 600)
and drivers (100,000 Ultra ATA/88, 100,000 Ardo 6L)

3. Mr wu need the components should arrive no later than the stock dates noted in the
purchase order.

4. Mr Wu

5. Mr. Wu

6. The invoice will be paid if mr.wu have received the component and invoice

PRACTICE 3

1. with

2. for

3. on

4. on
LETTER PRACTICE 3

Dalway Computers Exports.

Jl. Titian indah
Bekasi Utara, 37492
Phone: 082938645345
info@dalwaycomputer.co.id
4 April 2020
Ms. Melanie Brown
Office Services
Jakarta
Indonesia 3298713

Dear Ms. Brown,

I am sending by fax purchase order 128793 for the following file folder and stick-on notes.

ITEM ITEM QUANTITY UNIT COST DATE

NUMBER PRICE
File folders ESS-128 6 Boxes $25,50 $153 03/24
Stick-on MMM-7662 100 Packs $13,85 $1385 03/24
notes

These components should arrive No. later than the stock dates noted in the purchase order.
Delivery instructiooons are detailed in the purchase order.
I will pay upon receipt of an invoice and the components. Invoicing instructions are detailed
in the purchase order.
If you have any questions cpncerning our order, please do not hesitate to contact me.

Sincerely,

Syafiradnasha
Syafira D Nasha
Purchasing Specialist

SDN/mh