Accounting Credit Note Template
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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
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