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