Sample Credit Note Design
[Your Company Name]
[Your Company Email]
[Your Company Address]
CREDIT NOTE
Credit Note No.: CN-98765
Date Issued: 21/11/2050
BILL TO:
Customer Name: Alfonso Jewel
Customer Address: 789 Oak Street, Springfield, IL 62704
Phone Number: (555) 987-6543
Email Address: alfonso@you.mail
Original Invoice Reference: INV-54321
Date of Invoice: 15/11/2050
Description of Goods/Services Being Credited:
Item Number | Description | Quantity | Unit Price | Total Amount |
|---|
001 | Product ABC | 2 | $50.00 | $100.00 |
002 | Product XYZ | 1 | $30.00 | $30.00 |
Reason for Credit:
The customer decided to return the Bluetooth headphones to the store because they experienced issues with the sound quality, which was defective and not up to the expected standards.
Total Credit Amount:
$130.00
Terms and Conditions:
Authorized by:
Signature

[Your Name]
Finance Manager
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