Financial Documents P1 Assignment Unit 15
Financial Documents
Charley Elliott
PURCHASE ORDER
ADDRESS OF
SELLER.
ADDRESS OF
BUYER.
PURCHASE
ORDER
Oasis 5 High Street
Mereford
MR1 3GF
Fashions Imports Ltd,
Unit 4 Beech Industrial Estate,
Salesbury, Manchester,
M62 5FG
Product Code
AUTHORISED
Description
Quantity
Signature………………………..Date……….
AMOUNT AND
WHAT HAS BEEN
ORDERED.
A purchase order is a document between the buyer and the seller, stating exactly what they have ordered and how much the consumer has purchased. DELIVERY NOTE
DELIVERY NOTE
FASHION IMPORTS LIMITED
Unit 4 Beech Industrial Estate, Salesbury, Manchester M62
5GF
Delivery note no. 7453
Delivery method Parcels
Your order
57609
Date
07 11 2013
Oasis 5 High Street
Mereford
MR1 3GF
Product Code
Quantity
Description
Received
Signature………………..................…......Name(Capitals)…………………..……………………………Date..................................
BUYERS
CONFIRMATION.
Informatio n and quantity of product(s). A delivery note is a document that contain the records of the products that have been delivered to a customer. Usually provided by the seller and is sent to the customer to confirm that the goods have arrived in good condition and exactly what the customer had purchased.
INVOICE
FROM
INVOICE
Fashions Imports Ltd,
Unit 4 Beech Industrial Estate, Salesbury,
Manchester,
M62 5FG
Oasis 5 High Street,
Mereford,
MR1 3GF
Product Code Description
TERMS
TO
Invoice no
Account
Your reference
Date/Tax Point
Quantity Price
Unit
GOODS
TOTAL
VAT
TOTAL
Total
Discount % NET
An invoice is a document that itemizes a transaction between the buyer and the seller. This states what the buyer has received, and the total of the goods purchased.
CREDIT NOTE
Seller
Fashions Imports Ltd,
Unit 4 Beech Industrial Estate,
Salesbury, Manchester,
M62 5FG
Buyer
This lists the products of what the buyer has purchased from the seller along with the quantity and agreed prices.
Oasis 5 High Street
Mereford
MR1 3GF
A credit note is issued from the
seller
Charley Elliott
PURCHASE ORDER
ADDRESS OF
SELLER.
ADDRESS OF
BUYER.
PURCHASE
ORDER
Oasis 5 High Street
Mereford
MR1 3GF
Fashions Imports Ltd,
Unit 4 Beech Industrial Estate,
Salesbury, Manchester,
M62 5FG
Product Code
AUTHORISED
Description
Quantity
Signature………………………..Date……….
AMOUNT AND
WHAT HAS BEEN
ORDERED.
A purchase order is a document between the buyer and the seller, stating exactly what they have ordered and how much the consumer has purchased. DELIVERY NOTE
DELIVERY NOTE
FASHION IMPORTS LIMITED
Unit 4 Beech Industrial Estate, Salesbury, Manchester M62
5GF
Delivery note no. 7453
Delivery method Parcels
Your order
57609
Date
07 11 2013
Oasis 5 High Street
Mereford
MR1 3GF
Product Code
Quantity
Description
Received
Signature………………..................…......Name(Capitals)…………………..……………………………Date..................................
BUYERS
CONFIRMATION.
Informatio n and quantity of product(s). A delivery note is a document that contain the records of the products that have been delivered to a customer. Usually provided by the seller and is sent to the customer to confirm that the goods have arrived in good condition and exactly what the customer had purchased.
INVOICE
FROM
INVOICE
Fashions Imports Ltd,
Unit 4 Beech Industrial Estate, Salesbury,
Manchester,
M62 5FG
Oasis 5 High Street,
Mereford,
MR1 3GF
Product Code Description
TERMS
TO
Invoice no
Account
Your reference
Date/Tax Point
Quantity Price
Unit
GOODS
TOTAL
VAT
TOTAL
Total
Discount % NET
An invoice is a document that itemizes a transaction between the buyer and the seller. This states what the buyer has received, and the total of the goods purchased.
CREDIT NOTE
Seller
Fashions Imports Ltd,
Unit 4 Beech Industrial Estate,
Salesbury, Manchester,
M62 5FG
Buyer
This lists the products of what the buyer has purchased from the seller along with the quantity and agreed prices.
Oasis 5 High Street
Mereford
MR1 3GF
A credit note is issued from the
seller