CREDIT NOTE
From (supplier)
- Name
- Address
- GSTIN
- State and code
Details
- Credit note no.
- Credit note date
- Against invoice no.
- Invoice date
- Reason
- returned / short / damaged / rate difference / other
To (buyer)
- Name
- Address
- GSTIN (if registered)
- Place of supply (state and code)
| S. No. | Description of goods | HSN | Qty | Unit | Rate (₹) | Taxable value (₹) | GST % | GST (₹) | Total (₹) |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |||||||||
| 2 | |||||||||
| 3 | |||||||||
| 4 | |||||||||
| 5 | |||||||||
| 6 | |||||||||
| 7 | |||||||||
| 8 | |||||||||
| 9 | |||||||||
| 10 | |||||||||
| Total | |||||||||
Amount in words
- Total taxable value
- Total GST
- Total credited
Received — buyer’s signature and date
For the supplier — authorised signatory
Free format from Billzova Trade™ — trade.billzova.com