PT. CIPTA SARI ALAM
Jl. Mangga Besar No.15
Kebayoran Baru
Jakarta 17764
0218524220
Jakarta, 21 Maret 2011
No : 51/SPH02/IV/2011
Kepada Yth
Bapak Michael Johannson
Manager Keuangan
PT. Sinar Jaya
Bandung
Dengan Hormat,
Dengan ini kami kirimkan surat tagihan atas hutang sebesar Rp 100 juta, yang sampai saat ini perusahaan Anda belum selesaikan. Karena batas waktu pembayaran sudah lewat dari 20 hari. Maka dari itu, kami mengharapkan perusahaan anda dapat segera melunasi dan menyelesaikan seluruh 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 dan pengertian Anda, kami ucapkan terima kasih.
Hormat kami
Amalia Hayati
Direktur Keuangan
( TERJEMAHAN )
PT. CIPTA SARI ALAM
Jl. Mangga Besar No. 15
Kebayoran Baru
Jakarta 17764
0218524220
Jakarta, March 21, 2011
No : 51/SPH02/IV/2011
Mr. Michael Johannson
Finance Manager
PT. Sinar Jaya
Bandung
Dear Mr. Johannson,
With this we send the invoice for the loan of Rp 100 million, which until this moment your company has not been completed. Because the payment is past the deadline of 20 days. Therefore, we expect your company to immediately pay off and settle all liabilities for 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 and your understanding, we thank you
Sincerely
Amalia Hayati
Finance Director
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