Identify the buyer from G Company’s invoice.
Identify who is paying the freight from G Company’s invoice.
Identify the customer’s order number from G Company’s invoice.
Identify the percentage of goods bought from G Company’s invoice.
Explain the credit terms.
Determine the amount the buyer has to pay if the money is received within the discount period.
Identify the dollar amount of discount.
Identify who receives the discount.
Identify the due date for payment to get the discount.
Explain why a seller gives discount to a buyer.
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