Work in pairs. Scan the invoice above for the following information. 1 VAT registration number of Hockey House 2 date of the invoice 3 postal code of the payee 4 currency the invoice is drawn up in 5 total amount before tax 6 account number of the supplier Explain these expressions. 1 2% / 10, net 30: 2 E & OE: 11 a b Look at the invoice and find out who is the payee (the person or company getting paid) and who the payer. What kind of articles does the company sell? Do you know what skorts are? 10 HOCKEY HOUSE Ltd Kings Road 53 Manchester M20 5PG United Kingdom Tel: +44769 873 595-0 Fax: +44769 873 59520 VAT Reg No: 322-3356-74 Herr Martin Lang Invoice no: 5466 Lang GmbH Date: 23 February 20__ Silbergasse 19 Order no: 223AT 1190 Vienna Date of order: 12 February 20__ AUSTRIA Quantity Product Size Unit price £ Total 150 150 100 150 150 120 Shin Guard SG02 Mouth Guard MG01 Hockey Ball HB09 Hockey Stick HS07 Skorts SK12 (assorted colours) Hockey Shoes (pair) HSH 04 M M 18.00 14.90 13.00 19.90 19.90 40.00 400.00 245.00 300.00 995.00 995.00 800.00 Wholesale discount 10% 3,735.00 – 373.50 VAT 20% 3,361.50 + 672.50 Total price 4,033.80 Terms: 2%/ 10, net 30 Please transfer to our account at Lloyds Bank. BIC LOYDGB21023 IBAN GB120963541018574 E&OE 170 B Business communication Nur zu Prüfzwecken – Eigentum des Verlags öbv
RkJQdWJsaXNoZXIy ODE3MDE=