Business Documents

Front

________ is a document issued by seller showing details, quantities and prices of goods supplied.

Back

Invoice

Front

_________ is shown as a deduction on the invoice.

Back

Trade Discount

Front

_______ is only allowed if the invoice is paid within a set time limit.

Back

Cash Discount

Front

_________ is a document issued by a purchaser of goods on credit to request a reduction in the invoice received.

Back

Debit Note

Front

________ is a document issued by a seller of goods on credit to notify of a reduction in an invoice previously issued.

Back

Credit Note

Front

__________ is a document issued by the seller of goods on credit to summarise the transactions for the month.

Back

Statement of Account

Front

Where there has been an overcharge on an invoice, the supplier may issue a __________ to the buyer.

Back

Credit Note

Front

_________ is a written order to a bank to pay a stated sum of money to the person or business named on the order.

Back

Cheque

Front

A ___________ is a written acknowledgement of money received and acts as proof of payment.

Back

Receipt

Front

The document that accompanies a shipment of goods and certifies the buyer has received them is called:

Back

DELIVERY NOTE