Sample Credit Note for Damaged Goods
[Your Company Name]
[Your Company Email]
[Your Company Address]
CREDIT NOTE
Credit Note Number: CN-2060-001
Date Issued: March 5, 2060
Customer Details
Name: Sigmund Corwin
Address: 123 Oak Street
Greenview, FL, 12345
Email: sigmund@you.mail
Original Invoice Details
Invoice Number: INV-2059-089
Invoice Date: February 28, 2060
Description of Goods
Item Code | Description | Quantity | Unit Price | Total Amount |
|---|
DGM-105 | Ceramic Plates (Set) | 2 sets | $50.00 | $100.00 |
Condition: The item was damaged while it was being transported.
Amount Credited
Description | Amount |
|---|
Subtotal | $100.00 |
Tax Adjustment | $0.00 |
Total Credit Amount | $100.00 |
Reason for Credit: The items that were delivered arrived in a damaged condition, which rendered them unusable for their intended purpose.
Authorized By:
[Your Name]
Customer Support Manager
March 5, 2060
Note Templates @ Template.net
