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 Kredit
- No. Nota Kredit
- CN-2026-0021
- Tanggal
- 6 Okt 2026
- Original invoice no.
- TI-2026-0317
- Reason
- Two toner cartridges returned unopened
Kepada
Bridgewater Architects LLP
5 Castle Way
Winchester SO23 8UJ
ap@bridgewater-arch.co.uk
Tax ID: GB 987 6543 21
| Deskripsi | Qty | Satuan | Harga | Jumlah |
|---|---|---|---|---|
| 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
Catatan
The credit has been applied to your account and will be offset against your next invoice.
Thank you for your business.