If that is meant to be $20 000 then: 60%x20 000=$12000 If it is meant to mean $20.00 then: 60%x20=$12.00
60
60 + 10 = 70
60 * 10 = 600600
The GCF/HCF of 60 and 350 is 10.
An invoice dated 4/21/10 with Net 10 EOM+60 Days will be due within 10 days of the end of month (5/10/10) with an additional 60 days after that. So the due date will be 5/10/10 plus 60....actual due date is 7/09/10.
can unused min be carried over to your next 60 days? I have a track phone now so what is the advantage of changing to Net 10?
If that is meant to be $20 000 then: 60%x20 000=$12000 If it is meant to mean $20.00 then: 60%x20=$12.00
60
It is a payment term, and usually means that the total amount will be paid 60 days after the end of the month in which the invoice is dated. For example, January dated invoices will be paid on April 1, and February invoices will be paid about April 29. As you can see, it is to the buyer's advantage to have this term, as it can have an effective range of 60 to 90 days to pay for the purchase.
10 ÷ 60 10 ┌ 60 10/60
60 million
60 billion
60 million
4/10 of 60 = 244/10 of 60 = 244/10 of 60 = 244/10 of 60 = 24
600 / 60 = 10therefore 60 * 10 = 600Therefore it is 60
Payment terms on an invoice are written in the form "x/y net z", where x is the percentage discount taken if the invoice is paid in y days, or else the entire balance is due in z days. For example, if the terms are 2/10 net 30, the customer may take a 2% discount if he/she pays the invoice within 10 days, or else has to pay the whole amount due in 30 days. When no discount is offered, the payment terms can be written simply only as "net z". Thus, net 60 means that the invoice must be paid in 60 days. There are no discounts offered for paying early.