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  9. Q8
Question 8

A grocer invoiced a carton of fish valued at #2,500 for #2,000 only. To correct the error, which of the following documents will be sent to the buyer?

  • A.Credit note for #500.00
  • B.Debit note for #500.00
  • C.Credit note for #2,500.00
  • D.Debit note for #2,500.00
Objective

Question details

Exam body
WAEC
Subject
Commerce
Year
2008
Question no.
#8
Type
Objective
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