可以参考你们正常的格式。有正常抬头,发货人。
写成CREDIT NOTE。或者是CREDIT INVOICE. 以便对方财物抵充账务。
description 那里写 具体要求抵扣的原因(CREDT ISSUED AS UNITS WERE DAMAGED DURING TRANSIT).(
quality 一栏 填写负数的数量。总金额及为抵扣的金额,TOTAL MOUNT那里也应为负数。
既然是都付清了钱的,那只能是在下一笔的订单里抵扣了。
WE HEREBY DECLARE THAT WE OWN USD$ XXX.00.SAY US$ (大写)ONLY TO XXX(客户名字);THE SAID US$ XX WOULD BE DEDUCTED FROM NEXT ORDER[收起]