Invoice Credit Note
[Your Company Name]
[Your Company Email]
[Your Company Address]
Credit Note Number: CN-2060-001
Date: March 15, 2060
Invoice Reference Number: INV-2060-045
Receiver Information:
Customer Name: GrowTrail
Address: Knoxville, TN 37901
Email: inquire@growtrail.mail
Reason for Credit:
This credit note has been issued to rectify an overbilling error identified on the original invoice (INV-2060-045). The adjustment reflects a 10% overcharge on the invoiced amount for Advanced Optical Sensors, ensuring accurate billing aligned with the agreed pricing.
Itemized Details:
Description | Quantity | Unit Price | Total |
|---|
Advanced Optical Sensors | 10 | $500.00 | $5,000.00 |
Adjustment: Overbilling (10%) | | | -$500.00 |
Total Credit Amount: $500.00
Tax Details:
Tax on Overbilled Amount: $50.00 (Credited)
Net Adjustment: $550.00
Payment Terms:
The amount that has been credited to your account will be subtracted from the total amount due on your next bill, or alternatively, it can be returned to you in the form of a refund if you make a request for such a refund.
Authorized By:
[Your Name]
Finance Manager
March 15, 2060
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