Letter with An order for The Supply of Utensils :
XXXXX BUSINESS HOUSE191 / N - Patricia Avenue
Liverpool – 600 020
Phone : 0011 - XXXXXXXX
Fax : 0011 - XXXXXXXX
6 March - 19XX
The Maalyvalley Business House,
326 / H - Raman Nair Street,
Maalyvalley – 682 016.
With reference to your letter dated 30th February, please book our order in advance for the supply of the following steel items in the month of April of the current year. We hope to send your further orders after the supplies of this order are received and exhausted. We are enclosing herein a cheque no oz/TP 74951 dated March 14, 2008 for $ 5000 (Five thousand only) as an advance payment.
(i) 1000 Thalis of 400 grams weight each
(ii) 1000 dozen service spoons
(iii) 1000 dozen ordinary spoons
(iv) 2000 dozen plates of various sizes
(v) 2000 dozen of katories of various sizes
A prompt execution of our order will be highly appreciated and will encourage us to place further orders for the supply of these items in bulk.
For XXXXX BUSINESS HOUSE
Letter with An order for The Supply of Utensils
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