Aesthetic Business Credit Note
[Your Company Name]
[Your Company Email]
[Your Company Address]
Credit Note ID: CCDN#2050001
Date: January 20, 2050
Bill To:
MasterEdge
Corpus Christi, TX 78401
inquire@masteredge.mail
222 555 7777
Dear Sir/Madam,
We are issuing this Business Credit Note in response to the recent invoice (Invoice No: INV#2045678), which contains a discrepancy that we have identified and are now correcting. This Credit Note is to address the adjustments made regarding the goods/services listed in the original invoice.
Details of Credited Goods/Services:
Description | Quantity | Rate | Total |
|---|
Custom Timepieces (Model X) | 50 | $200.00 | $10,000.00 |
Antique Clock Repair | 5 | $150.00 | $750.00 |
Precision Gears (Set of 10) | 10 | $50.00 | $500.00 |
Subtotal: $11,250.00
Tax (5%): $562.50
Total Credited Amount: $11,812.50
We sincerely value your patience and understanding about this issue, apologize for any trouble caused, and are dedicated to ensuring smooth and accurate transactions going forward.
If you have any questions, please do not hesitate to contact us.
Sincerely,
[Your Name]
Chief Financial Officer
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