Question Tag: Supplier

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BL – Nov 2019 – L1 – SA – Q1 – Sale of Goods

Identifying the document a supplier sends to correct an understated invoice

Question

Which of the following documents will a supplier send to a customer whose invoice was understated?
A. Pro-forma invoice
B. Debit note
C. Credit note
D. Statement of account
E. Cheque stub

Answer

Find Related Questions by Tags, levels, etc.

Tags: Customer, Documents, Invoice, Supplier
Level: Level 1

Topic: Sale of Goods
Series: NOV 2019

BL – Nov 2019 – L1 – SA – Q1 – Sale of Goods

Identifying the document a supplier sends to correct an understated invoice

Question

Which of the following documents will a supplier send to a customer whose invoice was understated?
A. Pro-forma invoice
B. Debit note
C. Credit note
D. Statement of account
E. Cheque stub

Answer

Find Related Questions by Tags, levels, etc.

Tags: Customer, Documents, Invoice, Supplier
Level: Level 1

Topic: Sale of Goods
Series: NOV 2019

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Question Tag: Supplier

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BL – Nov 2019 – L1 – SA – Q1 – Sale of Goods

Identifying the document a supplier sends to correct an understated invoice

BL – Nov 2019 – L1 – SA – Q1 – Sale of Goods

Identifying the document a supplier sends to correct an understated invoice

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