Business Documents (Question from Kaplan Book)

1. ———————-is issued to a supplier to request supply of goods from them on terms specified within the order
2. ———————-is issued to a customer to conform the supply of goods to them on terms specified in the order
3. ———————- is issued by the customer to a supplier as a notification of payment
4. ———————- conforms the price that will be charged by a supplier for goods supplied
5. ———————- is issued by a customer returning faulty goods to their supplier
6. ———————- is issued by a customer to their supplier and specifies the quantity and type of goods they require to be despatched
7. ———————- is issued by a supplier to their customer and specifies the quantity and type of goods delivered to that customer
8. ———————- is issued by a supplier to their customer and specifies what goods will be provided to them at a specified future date
9. ———————- is raised by a business and confirms only the amount due to be paid for goods and services provided.
10. ———————- is raised by business and issued to a supplier as recognition of goods and services received from that supplier
11. ———————- is raised by a business and issued to a customer to confirm amount not yet paid.
12. ———————- is raised by a business and issued to a customer to request payment for goods and services provided

-> I watched the lecture and read the notes many times; I have understood the notes by you. But I don’t know why I am confused to fill in the blanks. Please kindly help sir.