Which one is the record of goods on credit?
Debit note
Trade discount
Sale letter
Invoice
Goods are sold by cash, the customer will usually get:
Receipt
Cheque
Credit note
Which one is the request to the supplier to reduce the total of the original invoice?
Which note is some times printed in red?
The price after the trade discount is:
Which one is allowed if the invoice is paid within a set time limit?
Cash discount
Which of the following is a negotiable instrument?
If a business sell some goods on credit, it will issue:
Sale note
At the end of each month, a supplier usually will send:
Statement of account
A customer receiving goods not in satisfactory condition in respect of price or quality issues: