Rabu, 14 Juni 2017

surat dan form Invoice



Supplier Racket and Sport Shoes
52 West Coast Ferry Road Clementi SINGAPORE 09195
Telp: (6251)  2729   Fax: (6251)  8487
Website: singaporeyachtsport.com    email: singaporeyachtsport95@yahoo.com
 


Your ref:  Order No. 41097
Our ref:  SYS/159


12 December 2016


Ms. Tien Sentari
Obor sport Ltd.
19 Bridgen Katamso,  Kampung Baru
MEDAN


Dear Ms. Sentari,

Please find enclosed our invoice No. 995 for $ 50,536.88. we look forward to receiving your remmitance.  Your order No. 41097 is at present being processed and will be sent on to you within the next few weeks.  Thank you for your order, and we are sure you will be pleased with the goods when you receive them.


Yours sincerely,

Kimtan

Kim Tan
Purchasing Manager


Enc. invoice No. 995




INVOICE                                    No. 995

SINGAPORE YACHT SPORT
Supplier Racket and Sport Shoes
52 West Coast Ferry Road Clementi SINGAPORE 09195


12 December 2016

Obor sport Ltd.
19 Bridgen Katamso,  Kampung Baru
MEDAN
Your order No. 41097

Quantity
Item Description
Cat. No.
$ each
$
100
250
25
25
25
‘Wilson’ tennis racket
‘Yonex’ badminton racket
‘Puma’ sport shoes
‘Reebok’ sport shoes
‘Nike’ sport shoes
155
129
127
156
410
250.00
95.00
199.00
229.00
249.00
25,000.00
23,750.00
4,975.00
5,725.00
6,225.00
65,675.00
Less 25% trade discount       (16,418.75)
49,256.25
Less 5% quantity discount         (2,462.81)
46,793.44
VAT   8%           3,743.44
Total         50,536.88

E & OE                                                                        VAT Reg. 195 342 452389



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