Example Order Letter

Nama                       : Jullia Van Gobel

NPM                        : 20109496

Kelas                        : 4KB01

Format Letter : Blok Style

January 14^th, 2013

LIZ Skin Care

Jl. Raya Margonda No. 271

Depok, Indonesia

Subject : Beauty Products

Please ship the following items from your sales catalog dated January 23^th, 2013:

No.	Product name	Unit Price	Quantity	Total Price
1	Night cream	Rp 40.000	5	Rp. 200.000
2	Day Cream	Rp 40.00	5	Rp. 200.000
3	BB Cream	Rp 70.000	5	Rp. 350.000
4	Facial Skin Wash	Rp 50.000	7	Rp. 350.000
5	Astrigent	Rp 70.000	3	Rp. 210.000
6	Acne Gel	Rp 100.000	3	Rp. 300.000

The items ordered above should be shipped to this address:

Bukit Novo Blok A4/07

Depok, Jawa Barat

16431

Telp. 021-7708135

The costs above reflect a discount of 25/5, with net due in 10 days after the invoice date. The merchandised is to be shipped by your company's own truck line at a rate of 7 percent of the total net cost.

We are remodeling our offices and have a target completion date  of January 29^th, 2013.  If there is any reason you see that you can keep your part of this schedule, please let me know immediately.

Sincerely yours,

Jullia Van Gobel

CC       : -

                                                      

Example Order Letter

Nama                       : Jullia Van Gobel

NPM                        : 20109496

Kelas                        : 4KB01

Format Letter : Blok Style

January 14^th, 2013

LIZ Skin Care

Jl. Raya Margonda No. 271

Depok, Indonesia

Subject : Beauty Products

Please ship the following items from your sales catalog dated January 23^th, 2013:

Product name              Unit Price          Quantity        Total Price

Night cream                 Rp 40.000             5              Rp. 200.000                           

Day Cream                  Rp 40.00               5              Rp. 200.000

BB Cream                   Rp 70.000             5              Rp. 350.000

Facial Skin Wash         Rp 50.000             7              Rp. 350.000

Astrigent                      Rp 70.000             3              Rp. 210.000

Acne Gel                     Rp 100.000           3              Rp. 300.000

The items ordered above should be shipped to this address:

Bukit Novo Blok A4/07

Depok, Jawa Barat

16431

Telp. 021-7708135

The costs above reflect a discount of 25/5, with net due in 10 days after the invoice date. The merchandised is to be shipped by your company's own truck line at a rate of 7 percent of the total net cost.

We are remodeling our offices and have a target completion date  of January 29^th, 2013.  If there is any reason you see that you can keep your part of this schedule, please let me know immediately.

Sincerely yours,

Jullia Van Gobel

CC       : -

                                                        

Example Inquiry Letter

Nama        : Jullia Van Gobel
NPM        : 20109496
Kelas        : 4KB01

 

Format Letter : Blok Style

PT. MAJU TERUS

Jl. Tole Iskandar No. 123, Depok 16431

Telephone. (021) 7708135

November 20^th, 2012

Damar Dwi Prakoso

Reservation Manager

Hotel Amanah

Jl. Pemuda Bakti

Jakarta

Dear Mr. Damar Dwi Prakoso

A partner friend has given me your name as a good hotel especially in term of comfort. Thus, I would like to reserve a conference room for seminar about Sensors and Robotics for 250 guest of december 5th- 7th 2012.

I need an electric socket for overhead projector, Screen and Wi-Fi Network. Could you please confirm that there will be a buffect facilities ? Please send us details of specification of the price list and terms of payment.

I am looking forward for your prompt reply.

Sincerely yours,

PT. MAJU TERUS

Jullia Van Gobel

General Manager

 CC       : -