CREDIT NOTE APPROVAL FORM

CUSTOMER NAME: AFRICA WILDLIFE FOUNDATION DATE: 28/05/2021

DATE OF SALE: 29/03/2021 INVOICE NO: SOI0002848

NUMBER DESCRIPTION VAT VALUE(KES)

SOI0002848 REPAIR OF A BALLER  56,589.00  9,054.24 65,643.24
         
         
TOTALS   65,643.24

SPECIFIC REASON FOR REVERSAL

The customer is VAT exempted. Requesting for A credit note for the VAT amount Kes 9,054.24

CORRECTIVE ACTION

REQUESTED BY: Virginiah Kariuki

HEAD OF DEPARTMENT APPROVAL DATE

FINANCE APPROVAL DATE