Credit Memo Invoice Format
Date: [Insert Date]
Credit Memo No: [Insert Credit Memo Number]
Billed To
[Customer Name]
[Customer Address]
[Customer Email]
[Customer Phone Number]
Description of Credit
This credit memo is issued to provide a credit to the customer for returned goods, service adjustments, or any other applicable reason.
Credit Memo Details
Item No. | Description | Quantity | Unit Price | Total |
|---|
[Item Number] | [Item Description] | [Quantity] | $[Price] | $[Total] |
[Item Number] | [Item Description] | [Quantity] | $[Price] | $[Total] |
| | | | |
| | | | |
Subtotal: $[Subtotal]
Tax (if applicable): $[Tax]
Total Credit Amount: $[Total Amount]
Payment Information
Please apply this credit towards your next invoice. If a refund is required, please contact us at [YOUR COMPANY EMAIL] or [YOUR COMPANY NUMBER].
Notes
Thank you for your continued business.
If you have any questions regarding this credit memo, please do not hesitate to reach out.
Invoice Templates @ Template.net
