Creditmemo
Creditmemo
CUSTOMER ID 987654
[Name]
[Company Name]
[Street Address]
[City, ST ZIP]
[Phone]
Order Date
12/31/2010
ITEM # Quantity Price Total
123 3 9.95 29.85
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$29.85
Approved By:
Number of Terms:
Total Amount of Credit
Reason for Credit:
Marketing Department
Phone: [(000)-000-0000]
Fax:[(000)-000-0000]
BILL TO:
PURCHASE ORDER #
Description
Widget #3
[Street Address]
[City, ST ZIP]
CUSTOMER CONTACT
54321 567848
Credit Memo Askari Traders
Company Logo
[Name, Phone, e-mail]
THANK YOU FOR YOUR BUSINESS!
Internal Billing Number:
ORDER #