4.Debit Note Supplier

Published on February 2017 | Categories: Documents | Downloads: 28 | Comments: 0 | Views: 147
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ABC MANUFACTURERS
Lawrance Road, Lahore. Ph. 111111111, Fax: 222222222

DEBIT NOTE
DN #

NTN

Date
To:
Name of Buyer
Address:
Invoice #

Date

Dear Sir,
As agreed, we are increasing the rate(s) of the following items and request you to please issued credit
note in this regard.
Reason:
Rate revision

Qty.

Description

Revised
Price

Value exc.
Sales Tax

Total
Value as per original invoice
Net Increase in value

Signature
Name

Rate of
Value Inc. Sales
S. Tax Sales Tax
Tax

Designation

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