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  • CreditNote CN-P00841 For 1amberleastreet

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    This credit note refunds $322.41 to a customer. It includes a refund for 1 Practi-Man Advance product in Dark Skin for $295 and $27.41 for shipping. The total credit note of $322.41 will be refunded via NAB Cheque #6342 on January 16, 2024, with no remaining balance due.

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    CreditNote CN-P00841 for 1Amberleastreet (7)

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    This credit note refunds $322.41 to a customer. It includes a refund for 1 Practi-Man Advance product in Dark Skin for $295 and $27.41 for shipping. The total credit note of $322.41 will be refunded via NAB Cheque #6342 on January 16, 2024, with no remaining balance due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    CreditNote CN-P00841 For 1amberleastreet

    Uploaded by

    accounts
    This credit note refunds $322.41 to a customer. It includes a refund for 1 Practi-Man Advance product in Dark Skin for $295 and $27.41 for shipping. The total credit note of $322.41 will be refunded via NAB Cheque #6342 on January 16, 2024, with no remaining balance due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Credit Note

    Credit Note Number: CN-P00841


    Credit Note Date: 16/01/2024
    Invoice Number: INV-P96082
    Sales Channel: Shopify Store Integration
    Address: 20 Viewtech Place Rowville VIC 3178
    Reference: SHOP-2417477
    Phone: Products 1300 727 580 | Courses 1300 975 889
    Email: sales@livcor.com.au | courses@livcor.com.au
    ABN: 69 006 928 810

    Credit Note For:


    1 Amberlea street

    +61431429069
    pw509@hotmail.com

    # Code Product Description Unit Quantity Price Discount Amount

    1 MB-001B AD Practi-Man Advance | Single with Carry Bag | Item 1.00 295.00 0.00% 295.00
    (DS) Dark Skin

    Additional Charges
    # Code Description Comments Quantity Price Discount Amount

    1 Shipping Shipping refund 1.00 27.41 0.00% 27.41


    refund

    Refund
    Payment Method Reference Date Amount

    NAB Cheque #6342 6469904400639 16/01/2024 322.41

    Credit Note Lines Additional Charges Total Credit Note

    Before
    268.18 Before Tax 24.92 Before Tax 293.10
    Tax
    Tax 26.82 Tax 2.49 Tax 29.31

    Total 295.00 Total 27.41 Total 322.41

    Refund Total 322.41

    Due 0.00
    Notes:

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