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