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Credit Memo Proof

This document is a credit memo from Southwestern Industries to a buying club customer. It credits the customer $2,166.16 for returning 45 boxes of desk calendars priced at $44 per box, 1 package of dividers priced at $0.75, and 1 table leg priced at $22. The total includes a sales tax amount of $163.41.

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Blutarski22
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78 views1 page

Credit Memo Proof

This document is a credit memo from Southwestern Industries to a buying club customer. It credits the customer $2,166.16 for returning 45 boxes of desk calendars priced at $44 per box, 1 package of dividers priced at $0.75, and 1 table leg priced at $22. The total includes a sales tax amount of $163.41.

Uploaded by

Blutarski22
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Southwestern Industries Credit Memo

1545 North Central Avenue Phone 888-555-1212 Credit


Suite #115 A1524T
Fax 888-555-2121
Phoenix, AZ 85278 E-Mail [email protected] Customer Buying club
Date 5/4/2010

Bill To Ship To
Proof
group 3345 group 3345
, ,

Purchase Order Ship Via FOB Reference Entered By Sales rep Terms

UPS Ground Warehouse SYS 5/4/2010 Net 30


Product W/H Description Quantity Price Disc Amount
CAL10 Calendar Desk Pad, 22" x 17" -45.00 Bx 44.00 Bx 0.00 ($1,980.00) T
D5 F Insertable Dividers, 5 Tabs, Clear -1.00 Ea 0.75 Ea 0.00 ($0.75) T
TL1024 Table Leg -1.00 Ea 22.00 Ea 0.00 ($22.00)

Sub-total ($2,002.75)

Sales tax ($163.41)


Total ($2,166.16)

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