Credit Note for Customer Layout
[Your Company Name]
[Your Company Email]
[Your Company Address]
Customer Details:
Customer Name:
Customer Address:
Customer GSTIN:
CREDIT NOTE
Credit Note Number:
Date of Issue:
Dear Customer,
We are writing to notify you of a credit issued to your account. Please find the summary of such credit below:
Description | Quantity | Rate | Total |
|---|
| | | |
| | | |
| | | |
| | | |
Total Credited | | | |
This credit applies as a payment against your future purchases or the outstanding balance on your account. Please keep this credit note for your records and future reference.
Should you have any questions or need further clarification regarding this credit note, please do not hesitate to contact us at the email or phone number provided above.
We strive to ensure your satisfaction and appreciate your understanding.
Sincerely,
[Your Name]
[Your Email]
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