Specimen of CREDIT NOTE
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The contact Information of you customer (name, phone. nr, address, email) Information from the original invoice including invoice nr., date and products/services. A new credit note number and date. Reason for issuing the credit.
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credit note is prepared by the seller to the buyer when goods returned
or
credit note is a statement prepared by a trader who receives back the good sold to his customer
indicating that the customers account is credited in respect of goods returned
it contains the description and details of goods returned ,quantity returned ,value
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