Credit Memo

CM No

Date

Customer

DRout No

Invoice No

PO No

Salesman

Amount

N

Transaction Type:

DR Out No.

Credit Memo No.:

Invoice No.

Date:

P.O No.:

From:

Terms:

Address:

Salesman:

		Code	Description			QTY	UOM	Unit Price	Disc %	Disc	Gross Amount	PO Price	Cost Price / Unit	Freight-In	Freight-Out	Notes

Notes:

Delivered By:

Received By:

VAT (%):

VAT Amount:

Discount (%):

Discounted Amount:

Net Amount: