CREDIT NOTE
Original / Duplicate / Triplicate / Extra
NAME OF THE CLIENT: CREDIT NOTE NO
DATE
Following amount has been credited to your account.
BASIC AMOUNT
No. DESCRIPTION BILL NO DATE QTY UNIT
PRICE (RS)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL 0.00
IGST 18% 0.00
TOTAL 0.00
ROUND OFF + 0.00
TOTAL 0.00
AUTHORISED SIGNATORY