Credit Note
Company: [Your Company Name]
Date: September 13, 2050
Credit Note Number: CN-2050-045
Bill To:
Johann Harvey
johann@you.mail
606 Maple Lane, #345,
Pineville, AZ 85004
Description of Credit Note:
This Credit Note is being issued to formally recognize and acknowledge the credit owed to Johann Harvey due to his return of previously purchased 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
Templates
Note
Templates
