Payment Refund Credit Note
[Your Company Name]
[Your Company Email]
[Your Company Address]
Credit Note ID: INVRESI-2050-1
Issue Date: January 10, 2050
Recipient Details:
Name: Jamie Crooks
Email: jamie@you.mail
Address: 123 Elm Street, Suite 200
Springfield, IL 62704
Dear Jamie Crooks,
We would like to inform you of the credit issued in respect of the amount overpaid or the returned product. We attach herewith the details of the credit as follows:
Description | Quantity | Rate | Total |
|---|
Refund for Payment | 1 | $200.00 | $200.00 |
Subtotal | | | $200.00 |
Tax (20%) | | | $40.00 |
Total Credit Amount | | | $240.00 |
The total credited amount is inclusive of taxes. We would like to express our deep appreciation for your patience and understanding throughout this process. We hope this credit note has addressed the discrepancy correctly. Should you have any further questions or need additional information, please do not hesitate to reach us.
Thank you for your attention to this matter.
Sincerely,
[Your Name]
[Your Email]
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