Free Professional Credit Note for Sales Return Template
Professional Credit Note for Sales Return
Credit Note Details
Credit Note Number: CN-2060-001
Date of Issue: February 10, 2060
Company Name: [Your Company Name]
Address: [Your Company Address]
Customer Reference: INV-2060-789
Customer Details
Customer Name: Impactrun
Contact Person: Pearl Bergna
Email: pearl@you.mail
Address: 123 Main Street, Future City
Reason for Credit
This credit note is issued to correct the billing for items returned by Future Enterprises Inc. due to discrepancies in the original order. The returned goods were found to be either defective or not meeting the specified requirements as agreed upon in the original purchase agreement.
Itemized Breakdown of Credited Products
|
Item Description |
Quantity |
Unit Price |
Total Amount |
|---|---|---|---|
|
Advanced AI Module |
2 |
$5,000 |
$10,000 |
|
Quantum Processor Chip |
5 |
$2,000 |
$10,000 |
|
Holographic Display Unit |
1 |
$3,500 |
$3,500 |
|
Total Credit Amount |
$23,500 |
||
Contact Information
If you have any questions regarding this credit note or require further assistance, please contact us at [Your Company Number].
We appreciate your cooperation in resolving this matter and look forward to continuing our business relationship.
