Objednávka – korespondence anglicky

_________________________________________________________________

Michal Bartoš

Masarykovo nám. 6

Zlín

760 01

25 October 1997

Order No.:  A1997/15 Invoice No.: 25/10/1997

Dear Mr. Bartoš,

Thank you for your order No. A1997/15.

We are sending you goods you request from us – 10 pieces of mobil phone Siemens S6.

Because your order was placed in time we can give you 5% quantity discount and next 5% discount because you want to pay by irrevocable letter of credit – in cash.

We anticipate payment by irrevocable letter of credit confirmed on IPB bank.

We look forward to hearing from you.

If you require further information, please feel free to contact us again.

Yours sincerely,

Martin Farný

Sales manager

Enclosed: invoice