No Yes EC Code File Copy CREDIT NOTE DATE CREDIT NOTE No. previous sheet… Continued from Continued on next sheet… As Invoiced Our Settlement terms are strictly ^1 days LESS DISCOUNTS TOTAL GOODS Total if paid after Total if paid by % if paid by Discount of £ TOTAL TOTAL VAT TOTAL NET VAT% Net Value Discount Unit Price Quantity Description CUSTOMER VAT REG. No. TAX POINT INVOICE DATE ORDER No. INVOICE No. CREDIT NOTE SALES INVOICE DELIVERED TO For Attention: CREDIT NOTE TO INVOICE TO