Nomor :05/Vi//Vi/2021
Lamp :1
Hal : Permintaan Produk
Kepada Yth
PT.Agung Wijaksono
Jl Batu Caper Raya 12
Jakarta utara
Dengan Hormat
Disini kami juga akan melampirkan salinan pembayaran uang muka 25% sebesar
RP,15.750.000.00 yang telah kami bayarkan melalui lippo Bank dan sisahnya akan kami
lunasi pada saat produk yang kami pesan telah sampai
Demikian isi surat permintaan produk ini kami sampaikan kami harap kita bias
menjalin kerja sama yang baik .Atas perhatian bapak /ibu kami ucapkan Terimah kasih .
PIMPINAN
AFRIKO SANDRO,M.SI
PT KARYA CEMERLANG
General Trade & Construction
Kompleks Ruko grande NO.3 JL.Simanjuntak, Gondang Sinarraja
Telp (0271)445367-Faks (0271) 445377
Email :ptkaryacemerlang @gmail .co.id website :www.ptkaryacemerlangco.id,
Jakarta,7,April, 2021
Number :05/VI/IV/2021
Attach :1
Thing : produk Demand
Dear
PT.Agung wijaksono
JL Batu Caper Raya 12
Jakarta utara
Sincerely.
Regarding the offer letter by number :199/PN/X/2021 About the that you offer to
our company we are very interested in the new produkct of the father and mother
company therefore we will order the types of products below
Here we will also attach a copy of the andvance payment of 25% RP.15.750.000.00
which have paid through ,Lippo Bank and the rest we will pay if the product we ordered
has amived .
Thus the contents of this product requese letter we convery . we hope we can
estabilist good comperasion thank you .for you attention ledies and gentlemen
Leader