Free Autocount Credit Note Template
Autocount Credit Note
[Your Company Name]
[Your Company Email]
[Your Company Address]
Credit Note Number: CN-2060-001
Issue Date: January 15, 2060
Receiver Details:
Company: Myntro
Contact Person: Harold Abern
Email: harold@you.mail
Address: 123 Business Road,
Suite 456, Cityville, 78901
Credit Note Details:
|
Product/Service |
Quantity |
Unit Price (USD) |
Total Amount (USD) |
|---|---|---|---|
|
Office Supplies (Item #123) |
10 |
25.00 |
250.00 |
|
Consultation Fee (Service #456) |
5 |
100.00 |
500.00 |
Reason for Credit:
This credit note is issued due to a combination of returned office supplies that were found to be defective and a billing discrepancy on the consultation services provided. Specifically, the quantity of office supplies delivered was incorrect, and the consultation fee was overcharged by 5%. As a result, the customer is entitled to a refund for the defective items and the overcharged amount.
Tax Information:
|
Tax Type |
Amount (USD) |
|---|---|
|
Sales Tax (10%) |
75.00 |
Total Credit Amount:
USD 825.00
Payment Terms:
This credit note will be applied to the customer’s next invoice, reducing the total amount due by USD 825.00.
