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  • Latihan 15 Kores Inggris (Uswatun Hasanah)

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    PT Prima Manajemen sends a letter to Toys Kancana Corporation thanking them for their invoice and enclosing a check for Rp. 64,000,000 to settle the invoice. Toys Kancana Corporation responds by thanking PT Prima Manajemen for the payment, confirming their bank received the Rp. 64,000,000, and enclosing an official receipt for the transaction.

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    Latihan 15 kores Inggris (Uswatun Hasanah)

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    PT Prima Manajemen sends a letter to Toys Kancana Corporation thanking them for their invoice and enclosing a check for Rp. 64,000,000 to settle the invoice. Toys Kancana Corporation responds by thanking PT Prima Manajemen for the payment, confirming their bank received the Rp. 64,000,000, and enclosing an official receipt for the transaction.

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    17 views2 pages

    Latihan 15 Kores Inggris (Uswatun Hasanah)

    Uploaded by

    ana
    PT Prima Manajemen sends a letter to Toys Kancana Corporation thanking them for their invoice and enclosing a check for Rp. 64,000,000 to settle the invoice. Toys Kancana Corporation responds by thanking PT Prima Manajemen for the payment, confirming their bank received the Rp. 64,000,000, and enclosing an official receipt for the transaction.

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    of 2

    PT PRIMA MANAJEMEN

    Jln. Kebon jeruk, Number 15


    PALEMBANG 54202
    INDONESIA

    Your ref : NY/IB/28C 20th November, 2018


    Our ref : SS/TY/18

    TOYS KENCANA CORPORATION


    Mr. Fikri Ahmad
    Wates Street, Number 15
    Palembang 54001

    Dear Mr. Fikri Ahmad,


    Subject : Invoice No. 13687BG
    Thank you for your letter of 13 th November 2018 and enclosed invoice
    No. 13687BG.
    We enclose here with our cheque No. 165 amounting to $/Rp. 64.000.000
    in settlement of your invoice No. 199P.
    Please send us your official receipt for this settlement.

    Yours sincerely,

    Mr Ali Irfan
    Manager Marketing
    Enc : 1
    TOYS KENCANA CORPORATION
    Wates Street, Number 15
    Palembang 54001
    Indonesia
    __________________________________________________________________
    Your Ref: SS/TY/18 29th November 2018
    Our Ref : SM/AN/18

    PT PRIMA MANAJEMEN
    Mr. Muhammad Ali Irfan
    Jln. Kebon jeruk, Number 15
    PALEMBANG 54202

    Dear Mr. Ali Irfan


    Subject : Your Order No. 199P
    Thank you for your letter of 20th November enclosing a cheque for $/Rp.
    64.000.000 in full settlement of our invoice No. 13687BG.
    Our bank has advised us that they have received the amount of $/Rp.
    64.000.000 in settlement of our invoice No. 13687BG.
    We are pleased to enclose our official receipt and look forward to
    receiving your next order.

    Your Sincerelly,

    Mr. Fikri Ahmad


    Sales Manager

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