- Version [version]
- Tải xuống 4992
- Dung lượng file 168.50 KB
- Số lượng file 1
- Ngày đăng 24/02/2016
- Cập nhật gần nhất 24/02/2016
Debit note
[vc_row][vc_column width="1/1"][vc_column_text]A debit note or debit memorandum (memo) is a commercial document issued by a buyer to a seller as a means of formally requesting a credit note. A seller might also issue a debit note instead of an invoice in order to adjust upwards the amount of an invoice already issued (as if the invoice is recorded in wrong value). Debit notes are generally used in business-to-business transactions. Such transactions often involve an extension of credit, meaning that a vendor would send a shipment of goods to a company before the goods have been paid for. Although real goods are changing hands, until an actual invoice is issued, real money is not. Rather, debits and credits are being logged in an accounting system to keep track of inventories shipped and payments owed.
[/vc_column_text][/vc_column][/vc_row][vc_row][vc_column width="1/1"][vc_column_text]
|
MINH KHAI CONSULTING SERVICE CO.,LTD | ||||||
02 Nguyen Thien Thuat St, Ward 24, Binh Thanh Dist, Ho Chi Minh City | |||||||
Tel: +84.6675 4166 Hotline: (+84)909 506 567 | |||||||
DEBIT NOTE | |||||||
Electroloy Metal Pte Ltd | TAX INVOICE NO: | ||||||
67, Tuas Avenue 1, singapore | DATE: | ||||||
Tel: | Contract No. | ||||||
PAYMENT TERMS: | [insert payment terms e.g. 30 days, 60 days, immediate] | ||||||
Attn: | [Insert Contact Name] | ||||||
PO No. | |||||||
Project: | |||||||
Description: | |||||||
Date: | |||||||
S/No. | Descriptions | Qty | Unit Price ($) | Total ($) | |||
1 | [insert line item ] | 1 | $ 10,00 | 10 | |||
TOTAL : | $ 10,00 | ||||||
7% TAX : | $ 0,70 | ||||||
GRAND TOTAL : | $ 10,70 | ||||||
TOTAL : SINGAPORE DOLLARS TEN AND SEVENTY CENTS | |||||||
SEVENTEEN ONLY. | |||||||
Please make cheque payable to : [insert cheque payee details] or remit to: | |||||||
[insert bank details, swift code etc] | |||||||
Authorised Signature : ____________________________ |