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A receipt (also known as a packing list, packing slip, packaging slip, (delivery) docket, shipping list, delivery list, bill of the parcel, manifest, or customer receipt) is a document acknowledging that something has been received, [1] such as money or property in payment following a sale or other transfer of goods or provision of a service.
Bills of lading are one of three crucial documents used in international trade to ensure that exporters receive payment and importers receive the merchandise. [3] The other two documents are a policy of insurance and an invoice. [a] Whereas a bill of lading is negotiable, both a policy and an invoice are assignable.
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An RfQ typically involves more than the price per item. Information like payment terms, quality level per item or contract length may be requested during the bidding process. To receive correct quotes, RfQs often include the specifications of the items/services to make sure all the suppliers are bidding on the same item/service.
The EOB is commonly attached to a check or statement of electronic payment. An EOB typically describes: the payee, the payer and the patient; the service performed—the date of the service, the description and/or insurer's code for the service, the name of the person or place that provided the service, and the name of the patient
Jawabi Hundi - if money is transferred from one place to another through the hundi and the person receiving the payment on is to give an acknowledgement (jawab) for same, then such a hundi is known as a Jawabi Hundi. Khaka Hundi - a hundi which has already been paid is known as a Khaka Hundi.
Upon payment of this fee the sender is given a receipt, and (usually) a unique numbered registration label is affixed to the letter. As the letter travels from post office to post office and through any sorting office, it has to be signed for on a ledger. This process is completed when the letter is delivered and the receiver signs for the item.
When payment is eventually received, the accrued revenue account is adjusted or removed, and the cash account is increased. Deferred revenue is a liability that represents the future obligation of a deliverer to deliver goods and services, even though the deliverer has already been paid in advance.
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