business
SEE ATTACHMENT
PRINCIPLES OF BUSINESS
GRADE 11
BUSINESS DOCUMENTS Homework 2
Group work: At least 3 persons in a group
Choose any THREE (3) business documents (SEE TEXT PAGE 115 and Notes). For each document chosen you must show:
i. A diagram of the business document, with the information filled in. The information should be based on a business of your choice 6 MARKS
ii. Explain the information on the document. 6 MARKS
iii. Explain the purpose of the document. 6 MARKS
Show TWO (2) foreign trade documents (SEE TEXT PAGE 125) and FULLY discuss the purpose of each document shown. 6 MARKS
PRESENTATION 4 MARKS
· Information must be presented in a logical manner using correct grammar and spelling.
· Each document should be placed on a separate page..
· The front cover should include a design appropriate with the assignment.
· The front cover should also have the following information: student’s name, name of subject, name of teacher, class, date submitted and an appropriate title.
Total: 40 marks
NB : Assign the documents to each group so you don’t have everyone doing the same thing
Students are given a week to complete assignment
Letter of inquiry, Invoice, Purchase Order /Insurance certificate and Bill of Lading
ENQUIRY NOTE
No.: _______________________
Date: _______________________
Phone: _______________________
FROM: _____________________ TO: ___________________
______________________ __________________
______________________ __________________
________________________________________________________________________
Please indicate if the following articles are available for immediate delivery:
_________________________________________________________
_________________________________________________________
_________________________________________________________
_________________________________________________________
_________________________________________________________
If the goods are readily available, kindly deliver as soon as possible. Payment will be made on delivery as per invoice.
Thank you,
__________________________
Signature
ADVICE NOTE No.: _______
_________________________________
_________________________________
_________________________________
_________________________________
_____________________________________ Date: ___________________
_____________________________________ Dated: _________________
_____________________________________
_____________________________________
Order No.: ____________________________
Terms of payment: ____________________________
Delivery to: ________________________________
_________________________________
_________________________________
_________________________________
PURCHASE ORDER No.: _______
_________________________________
_________________________________
_________________________________
_________________________________
_____________________________________ Date: ___________________
_____________________________________
_____________________________________
_____________________________________
Delivery to: ________________________________
_________________________________
_________________________________
_________________________________
TERMS OF PAYMENT ACCEPTED: __________________________________________
DELIVERY TIME FRAME: ___________________________________________________
DELIVERY NOTE No.: _______
_________________________________
_________________________________
_________________________________
_________________________________
_____________________________________ Date: ___________________
_____________________________________ Dated: _________________
_____________________________________
_____________________________________
Order No.: ____________________________
Terms of payment: ____________________________
Delivery to: ________________________________
_________________________________
_________________________________
_________________________________
INVOICE No.: _______
_________________________________
_________________________________
_________________________________
_________________________________
_____________________________________ Date: ___________________
_____________________________________ Dated: _________________
_____________________________________
_____________________________________
Order No.: ____________________________
Terms of payment: ____________________________
Delivery to: ________________________________
_________________________________
_________________________________
_________________________________
E & OE
STATEMENT OF ACCOUNT No.: _______
_________________________________
_________________________________
_________________________________
_________________________________
_____________________________________ Date: ___________________
_____________________________________ Terms: __________________
_____________________________________
_____________________________________
E & OE