Free Sample Credit Note for Damaged Goods Template
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
