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Dear [Tên công ty],

I am writing to confirm our order for Desk Lamps - Model PWB2, as discussed during our previous conversation. We are pleased to inform you that we would like to purchase 80 units of the Desk Lamps at the agreed price of $40 per unit, including the 20% discount for orders over 80 units.

Please note that we are a new customer and would appreciate it if you could provide us with your business terms and conditions along with the invoice. Additionally, if you have a new catalogue available, we would be interested in receiving a copy.

We kindly request that the delivery be scheduled for 5th May to our address at BRF, 12 Tristram Street, Perth. As this is our first order with your company, we would like to clarify the payment terms. We understand that the payment is due 30 days after the date on the invoice.

Thank you for your attention to this matter. We look forward to receiving the invoice, business terms and conditions, and the new catalogue. If you have any further questions or require any additional information, please do not hesitate to contact us.

Yours sincerely,

[Your Name]

[Your Company Name]