Credit Note 2

FW Chemicals issued a credit note to Red Rosie Fireworks for £18,415 to correct an erroneous invoice that was sent to the wrong customer. The credit note references invoice number 5543 and refunds the full amount that was charged in error. With sales tax included, the total credit due to Red Rosie Fireworks is £22,098.

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Credit Note 2

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CREDIT NOTE

Credit note: 155

23 December 2014

FROM:
FW CHEMICALS PLC
Units 20 – 25 ring road industrial estate,
Uxbridge UXC 45F
T 44 (0) 365 77894

TO: SHIP TO:

Red Rosie Fireworks Limited N/A
Units 2 – 6 industrial estate,
Middle Bentham YAQ 111

Quantity Description Unit Price Total

Invoice number 5543 sent to wrong customer in error 18,415

Ref.no.26

Sub total 18,415

Sales Tax 3,683

Total Due 22,098

Make all checks payable to FW CHEMICALS PLC

THANK YOU FOR YOUR BUSINESS!

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Credit Note 2

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Credit Note 2

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CREDIT NOTE

Credit note: 155

TO: SHIP TO:

Quantity Description Unit Price Total

Invoice number 5543 sent to wrong customer in error 18,415

Sub total 18,415

Total Due 22,098

Make all checks payable to FW CHEMICALS PLC

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