Free Accounting Credit Note Template
Accounting Credit Note
[Your Company Name]
[Your Company Email]
[Your Company Address]
Credit Note Number: CN-2060-00123
Date: February 15, 2060
Customer Information:
Name: Jarrett Bailey
Email: jarrett@you.mail
Company Name: Prosfactory
Address: Pembroke Pines, FL 33028
Original Invoice Details:
Invoice Number: INV-2060-04321
Invoice Date: February 5, 2060
Total Invoice Amount: $1,000.00
Description of Goods/Services:
|
Item Number |
Item Description |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|---|
|
001 |
Laptop Model X |
1 |
$1,000.00 |
$1,000.00 |
Amount Adjusted:
-
Total Credit Amount: $200.00 (for returned Laptop Model X)
-
Reason for Credit: Customer returned laptop due to performance issues.
VAT Details:
-
VAT Amount: $40.00
-
Total Credit with VAT: $240.00
Terms & Conditions:
-
This credit note will be applied to the customer’s account balance.
-
The credit will be used to offset future purchases.
-
This credit note is valid for 12 months from the date of issuance.
-
Any disputes must be reported within 30 days.
Authorized By:
[Your Name]
Senior Accountant
