Credit (Note) Invoice Template

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The credit (note) invoice is a document that lists the products sold to a buyer by a seller that were either returned or were not received. It is a revised invoice that indicates, usually along with the credit note itself, that the buyer is owed money for the products they didn’t receive or want, or that they are owed store credit. If the buyer has not paid yet, the invoice will indicate the reduced price they owe the seller.

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DescriptionPriceQtyAmount
Amount: $
Subtotal:
Discount
% $
Tax
% $
Shipping
Total:
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