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Letter of Order

Ahn Jae Wook Forever Corp.
123 Kimchi, Street
North Seoul, 234567

April 30, 2011
Columbia Cash and Credit, Corp.
11207453 Pusan city
South Korea, Hanguk – 1234
TO : Sales Department

Dear Mr. Kim Nam Gil

based on the catalog you sent to my company on April 21, 2011, that you sell some office supplies as shown in the catalog, so with this I need some perlengakapan to my office, so I ordered the goods. 

Number	Reference	Description Product	Total Goods Of Ordered	Price/Item	Total price
0123	#AB23OH	One Set Appel Computer Intel Pentium Core Duo Inside	20	$USD 500	$USD 10000
0124	#CH39BZ	Photocopiers of  machine	10	$USD 1650	$USD 16500
0125	#BB89XY	Printers	20	$ USD 68	$USD 1360
Total All Item					$USD 27860

I hope after you receive a letter from my reservations, office supplies which I ordered through your company immediately you send to my company, if booking more than 7 days late then with great regret that I canceled all my orders to you, thank you for your attention. 

      Your Sincerely

    Mr. Ahn Jae Wook
(Senior General Manager)