Buisness Documents

Question 1

Purchase order

Answer 1

Send by buyer to order goods from the supplier

Question 2

Invoice

Answer 2

Sent by supplier to buyer when goods are delivered , advirtising the amount owed

Question 3

Credit note

Answer 3

Send by supplier to buyer to credit buyer for the return of goods.

Question 4

Statement

Answer 4

Sent by supplier to buyer showing transactions to month end and amount due

Question 5

Remittance advice

Answer 5

Accompanies payments by Cheque or via BACS and gives details of the payments