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a.Document used to demand payment before goods are delivered- Proforma invoice
b.Formal offer to supply specific goods or services at stated price- Catalogue
c.Document sent by the seller to the buyer to inform him/her that the goods ordered have been dispatched- Advice note
d.A request by the buyer to the seller for the supply of goods- Purchase order
e.A document supporting a credit sale- Acknowledgement note
f.Document used to correct undercharges- Debit note
g.Document sent by the seller to the buyer when goods are returned- Credit note
Andreaz answered the question on December 19, 2017 at 13:27
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