[Your Company Name]
[Your Company Email]
[Your Company Address]
Credit Note No.: CN-98765
Date Issued: 21/11/2050
Customer Name: Alfonso Jewel
Customer Address: 789 Oak Street, Springfield, IL 62704
Phone Number: (555) 987-6543
Email Address: alfonso@you.mail
Original Invoice Reference: INV-54321
Date of Invoice: 15/11/2050
Item Number | Description | Quantity | Unit Price | Total Amount |
---|---|---|---|---|
001 | Product ABC | 2 | $50.00 | $100.00 |
002 | Product XYZ | 1 | $30.00 | $30.00 |
The customer decided to return the Bluetooth headphones to the store because they experienced issues with the sound quality, which was defective and not up to the expected standards.
Total Credit Amount:
$130.00
The credit note is valid for future purchases or a refund within 30 days.
Please allow 5-7 business days for processing any refund requests.
Authorized by:
Signature
[Your Name]
Finance Manager
Templates
Templates