CREDIT NOTE
- Credit note type
- Credit note
- Credit note number
- Issue date
- Original invoice number
Original invoice number is required for a complete credit note reference.
- Original invoice date
- Reason
- Correction
Subject
Customer
Add the customer associated with the original invoice.
Item / descriptionReferenceQuantityUnitUnit priceDiscountTaxAmount excluding taxTax amountCredit total
F CFA 100,000
F CFA 18,000
F CFA 118,000
Subtotal creditedF CFA 100,000
Tax creditedF CFA 18,000
Total creditF CFA 118,000
Notes
Terms
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