CV SENTRAL ASIA
JL. Pekojan 11
SEMARANG
Telp. 702562
No : 107/Png/V/08 7 Mei 2008
Lamp : 1 Helai
Hal : Tagihan Faktur No. 76/III/08
PT.RIZHA GROUP
Jl.Cimahpar No.02
Bogor 16720
Dengan hormat,
Menyambung surat kami tanggal 20 April 2008, diberitahukan bahwa kami telah mengirimkan surat tagihan yang pertama tentang faktur no. 76/III/08. Sebesar Rp 5.000.000 (lima Juta rupiah ) tetapi sampai saat ini belum ada jawabannya.
Mungkin hal ini tidak saudara sengaja, dan untuk menjaga hubungan yang sudah berjalan cukup lama, maka setelah saudara menerima surat ini, kami sangat mengharapkan saudara segera melunasi hutang tersebut. Setiap pesanan akan kami layani, bila rekening pertama telah saudara lunasi.
Atas perhatian saudara, kami mengucapkan terima kasih.
Hormat kami,
CV Sentral Asia
Ulfa Nur’aini
Pimpinan
CV CENTRAL ASIA
JL. Pekojan 11
SEMARANG
Tel. 702562
No: 107/Png/V/08 May 7, 2008
Lamp: 1
Overlay Subject: Billing Invoice No. 76/III/08
PT.RIZHA GROUP
Jl.Cimahpar No.02
Bogor 16720
Sincerely,
Connecting to our letter dated 20 April 2008, informed that we had sent a letter of the first bill on the invoice no. 76/III/08. A sum of USD 5,000,000 (five million rupiahs), but until now there is no answer.
Maybe this is not your purpose, and to maintain the relationship which has been running long enough, then after you receive this letter, we are looking forward to you immediately pay off the debt. Every order we will serve, if your account has been paying off first.
Top your attention, we say thank you.
Sincerely,
CV Central Asia
Ulfa Nur'aini
Leadership
