Northline Office Supplies Ltd
12 Harbour Road
Southampton SO14 2AQ
United Kingdom
sales@northline.co.uk · +44 23 8000 1122 · northline.co.uk
Tax ID: GB 123 4567 89
Nota de crédito
- Nota de crédito n.º
- CN-2026-0021
- Fecha
- 6 oct 2026
- Original invoice no.
- TI-2026-0317
- Reason
- Two toner cartridges returned unopened
Facturar a
Bridgewater Architects LLP
5 Castle Way
Winchester SO23 8UJ
ap@bridgewater-arch.co.uk
Tax ID: GB 987 6543 21
| Descripción | Cant. | Unidad | Precio unit. | Importe |
|---|---|---|---|---|
| Toner cartridge, black — returnedCredit against invoice TI-2026-0317 | 2 | pcs | 68,00 $ | 136,00 $ |
- Subtotal
- 136,00 $
- VAT (20%)
- 27,20 $
- Total
- 163,20 $
Notas
The credit has been applied to your account and will be offset against your next invoice.
Thank you for your business.