Task 13

 

Instructions: The following task is to be submitted to your teacher in one of the two ways described below.

 

To return work by email To return work by mail To save and finish later

Prepare & Process Business Documents - Task 13

Please enter your details before continuing

Student Name

Teacher Name

Distance Education Centre 

 

Completing an Invoice

NB: The invoice that is to be filled out is available through the program 'Excel'. If returning your work by email you should return both this document and the Excel spreadsheet (the completed invoice). You may choose to print out this page so as to have the details available as you complete the invoice.

Now it is time to complete an invoice. Do so using the following information :

Swaggies have supplied "Tourist Australia Company", 320 Sussex St. Darling Harbour, Sydney. 2002, with the following goods:

AA1 35 Dot Paintings $875
CA! 10 Bullroarers $400
DB2 50 Boomerangs (25cm) $750
JB1 10 Akrubra hats $550
JC3 150 Bush Shirts - assorted $4,500
JA5 30 Crocodile Belts

$1,800

You will need to look at the  Purchase order form to find out the order no. The invoice number will be 1301.

There will be a Trade Discount of 10%. This needs to be shown on the invoice. GST is included.

Go to invoice form to be completed

return to Topic 7