PT. NAGA SWARI
Jl. Pemuda Raya No.21
Jakarta Pusat 17563
0218822331
Jakarta, 25 Maret 2011
No : 21/SPH02/IV/2011
Kepada Yth
Bapak Rossi
Manager Keuangan
PT. MAJU JAYA
Cikarang
Dengan Hormat,
Dengan surat ini kami kirimkan surat tagihan hutang yaitu sebesar Rp 125 juta, yang sampai saat ini perusahaan Anda belum. Karena batas waktu pe melunasinya mbayaran sudah lewat dari 30 hari. Maka, kami mengharapkan perusahaan anda dapat segera melunasi kewajiban atas perusahaan Anda.
Dan kami pun telah menerima surat permintaan akan pembelian barang secara kredit, untuk secepatnya barang dikirimkan ke perusahaan Anda. Tetapi kami pun berharap perusahaan Anda bisa segera menyelesaikan penagihan hutang yang kami kirimkan ini.
Atas perhatian Anda, kami ucapkan terima kasih.
Atas perhatian Anda, kami ucapkan terima kasih.
Hormat kami,
(Melisa )
Direktur Keuangan
(TERJEMAHAN)
PT. NAGA SWARI
Jl. Pemuda Raya No.21
Jakarta Pusat 17563
0218822331
Jakarta, March 25, 2011
No: 21/SPH02/IV/2011
Dear Mr. Rossi
Finance Manager
PT. MAJU JAYA
Cikarang
With Regards,
With this letter we sent the invoice payable in the amount of Rp 125 million, which until now has not repay your company. Because the payment is past the deadline of 30 days. So, we expect your company to immediately pay off the liability of your company.
With this letter we sent the invoice payable in the amount of Rp 125 million, which until now has not repay your company. Because the payment is past the deadline of 30 days. So, we expect your company to immediately pay off the liability of your company.
And we also have received a letter of demand for goods purchased on credit, for as soon as the goods delivered to your company. But we also hope that your company can immediately resolve billing we send this debt. For your attention, we thank you.
Sincerely,
(Melissa)
Finance Director
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