Credit Memo
Credit Memo
Credit Memo Number: CM-2050-0001
Date Issued: September 13, 2050
From:
[Your Name]
[Your Company Name]
[Your Company Email]
To:
John Doe
Doe Enterprises
5678 Market St.
Commerce Town, CT 12345
j.doe@doeenterprises.com
Reason for Credit: Return of defective merchandise and invoice adjustment.
Original Invoice Number: INV-2050-0987
Original Invoice Date: August 20, 2050
Description of Credit:
-
Product Code: ABC123
-
Description: Premium Widget
-
Quantity: 10
-
Unit Price: $50.00
-
Total Amount: $500.00
Less: 10% restocking fee
Restocking Fee Amount: $50.00
Total Credit Amount: $450.00
Terms:
The credit amount of $450.00 will be applied to the outstanding balance on your account. If a refund is required, please contact us at [Your Email].
Notes:
Thank you for your understanding and cooperation. If you have any questions regarding this credit memo, please feel free to reach out to us.
Authorized By:
[Your Name]
Account Manager
[Your Company Name]
Contact Information:
Phone: [Your Company Number]
Email: [Your Email]
Thank you for your business!
