Q5. You work for Outdoor Kids. This firm has a policy of checking Tax Invoices against delivery dockets then checking the accuracy of Tax Invoice charges; a. any errors or discrepancies found are notified to the supervisor using an internal memorandum Compare the Delivery Docket (next page) with the Tax Invoice below, noting discrepancies on the Tax Invoice b. Check the Tax Invoice for accuracy, making any changes on the invoice and in the box alongside the invoice, if required c. Notify the Supervisor of discrepancies and further action to be taken using the memo Mini Max Tramp P/L TAX INVOICE 206 39 Mitchell Street Date: 4-9-XX LEUMEAH To: Outdoor Kids 19 Clay Street BELMORE NSW QUANTITY UNIT PRICE AMOUNT 399.00 DESCRIPTION Kindergarten MiniMax Trampoline Action Junior Trampoline Action Junior Tramp Safety Pads 399.00 225.00 69.50 405.00 278.00 1082.00 SUBTOTAL Discount 54.10 less 5% 1136.10 113.60 plus 10% GST TOTAL DUE 1249.70 THANK YOU FOR YOUR BUSINESS! Delivery Docket DD 206 MiniMax Tramp PIL 39 Mitchell Street LEUMEAH Date: 4-9-XX To: Outdoor Kids 19 Clay Street BELMORE NSW QUANTITY DESCRIPTION UNIT PRICE AMOUNT Kindergarten MiniMax Trampoline Action Junior Trampoline Action Junior Tramp Safety Pads INTEROFFICE MEMORANDUM To: Supervisor supervisor Date: XX/XX/20XX From: Action