Credit Note

Original Invoice

{{ original_invoice_number }}

Invoice Date

{{ original_invoice_date }}

Original Amount

{{ original_amount }}

From

{{ from_name }}

{{ from_address }}
{{ from_email }}
{{ from_phone | default("") }}

Credit To

{{ credit_to_name }}

{{ credit_to_address }}
{{ credit_to_email }}
{{ credit_to_phone | default("") }}

Reason for Credit

{{ credit_reason }}

{% for item in credit_items %} {% endfor %}

Description	Qty	Unit Price	Credit Amount
{{ item.description }}	{{ item.quantity }}	{{ item.unit_price }}	{{ item.amount }}

Subtotal {{ credit_subtotal }}

{% if tax_adjustment %}

Tax Adjustment -{{ tax_adjustment }}

{% endif %}

Total Credit {{ total_credit }}

Refund Method

{{ refund_method | default("Applied to account balance") }}

Expected Processing

{{ refund_timeline | default("5-10 business days") }}

{% if refund_reference %}

Reference

{{ refund_reference }}

{% endif %}

Authorized By

{{ authorized_name }}

{{ authorized_title }}

Date: {{ issue_date }}

Theme

Font