Credit Note
Credit Note
[Your Company Name]
Date: September 13, 2050
Credit Note Number: CN-2050-045
Bill To:
John Smith
606 Maple Lane, #345, Pineville, AZ 85004
john@email.com
Description of Credit Note:
This Credit Note is issued in acknowledgment of the credit due to John Smith for the return of goods.
Original Invoice Details:
|
Invoice Number |
Invoice Date |
Original Amount |
|---|---|---|
|
INV-2024-123 |
August 15, 2050 |
$500.00 |
Credit Details:
|
Description of Credit |
Credit Amount |
|---|---|
|
Credit for returned items (Order #789) |
$150.00 |
Total Amount Due:
|
Description |
Amount |
|---|---|
|
Original Invoice Amount |
$500.00 |
|
Less Credit Amount |
-$150.00 |
|
Adjusted Amount |
$350.00 |
Payment Instructions:
Please apply this credit note to your outstanding balance. If you have any questions, please contact us at [Your Company Number].
Authorized Signature:
[Your Name]
Accounts Manager
[Your Company Name]
[Your Company Number]
