Credit Note

Purpose: This credit note confirms that an adjustment has been made to a customer's account in relation to returned goods, overpayment, or applied discount. This document may be used for accounting and reconciliation purposes.

Credit Note Details

Credit Note Number: {creditNoteNumber}

Date Issued: {dateIssued}

Reference Invoice Number: {invoiceNumber}

Company Information

Company Name: {companyName}

Address: {companyAddress}

Phone: {companyPhone}

Email: {companyEmail}

Customer Information

Customer Name: {customerName}

Customer Address: {customerAddress}

Email: {customerEmail}

Phone: {customerPhone}

Credit Items

Total Credit Summary

Subtotal: {subtotal}

Tax ({taxRate}%): {taxAmount}

Total Credit Amount: {creditTotal}

Credit Reason

{creditReason}

{#includeNotes}

Additional Notes

{notes}

{/includeNotes}

This credit note acts as an official confirmation of credit issued and may be used in your financial records.