Autocount Credit Note
[Your Company Name]
[Your Company Email]
[Your Company Address]
Credit Note Number: CN-2060-001
Issue Date: January 15, 2060
Receiver Details:
Company: Myntro
Contact Person: Harold Abern
Email: harold@you.mail
Address: 123 Business Road,
Suite 456, Cityville, 78901
Credit Note Details:
Product/Service | Quantity | Unit Price (USD) | Total Amount (USD) |
|---|
Office Supplies (Item #123) | 10 | 25.00 | 250.00 |
Consultation Fee (Service #456) | 5 | 100.00 | 500.00 |
Reason for Credit:
This credit note is issued due to a combination of returned office supplies that were found to be defective and a billing discrepancy on the consultation services provided. Specifically, the quantity of office supplies delivered was incorrect, and the consultation fee was overcharged by 5%. As a result, the customer is entitled to a refund for the defective items and the overcharged amount.
Tax Information:
Tax Type | Amount (USD) |
|---|
Sales Tax (10%) | 75.00 |
Total Credit Amount:
USD 825.00
Payment Terms:
This credit note will be applied to the customer’s next invoice, reducing the total amount due by USD 825.00.
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