Which of the following is a negotiable instrument?
Invoice
Receipt
Cheque
Credit note
Which one is the request to the supplier to reduce the total of the original invoice?
Debit note
Sale letter
Which one is the reminder for the customer for their out standing account?
Statement of account
Cheque is also a:
Reduction in the price of a good is:
Trade discount
At the end of each month, a supplier usually will send:
A customer issues debit note to the supplier asking to reduce in:
Which one is allowed if the invoice is paid within a set time limit?
Cash discount
Which note is some times printed in red?
If any over charges, fault in goods etc happens, supplier gets information through: