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CREDIT NOTE
DRAFT PREVIEW
Credit Note No.: CN-0001
ISSUED BY
Your business
ISSUED TO
Customer name
- Against Invoice No.
- —
- Reason for credit
- Goods returned
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Service or product | 1 | ₹1,000.00 | ₹1,000.00 |
Total Credit: ₹1,000.00
CREDIT NOTE draft / worksheet. It is not a legally posted accounting adjustment.