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    Debit Note

    Uploaded by

    arvindranganathan
    The document is a debit note issued to [Client Company Name] for $10 plus 7% tax of $0.70, for a grand total of $10.70, regarding a [insert project name] project on [insert date]. Payment is due within [insert payment terms] and should be made payable to [insert cheque payee details] or remitted to the provided bank details. The debit note is authorized and signed.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd

    Debit Note

    Uploaded by

    arvindranganathan
    595 views2 pages
    The document is a debit note issued to [Client Company Name] for $10 plus 7% tax of $0.70, for a grand total of $10.70, regarding a [insert project name] project on [insert date]. Payment is due within [insert payment terms] and should be made payable to [insert cheque payee details] or remitted to the provided bank details. The debit note is authorized and signed.

    Original Description:

    Format

    Copyright

    © Attribution Non-Commercial (BY-NC)

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    XLS, PDF, TXT or read online from Scribd

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    The document is a debit note issued to [Client Company Name] for $10 plus 7% tax of $0.70, for a grand total of $10.70, regarding a [insert project name] project on [insert date]. Payment is due within [insert payment terms] and should be made payable to [insert cheque payee details] or remitted to the provided bank details. The debit note is authorized and signed.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    595 views2 pages

    Debit Note

    Uploaded by

    arvindranganathan
    The document is a debit note issued to [Client Company Name] for $10 plus 7% tax of $0.70, for a grand total of $10.70, regarding a [insert project name] project on [insert date]. Payment is due within [insert payment terms] and should be made payable to [insert cheque payee details] or remitted to the provided bank details. The debit note is authorized and signed.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    You are on page 1of 2

    [insert your company logo]

    [Insert Client Company Name] [Client Address 1] [Client Address 2] [Country] [Postal Code]

    DEBIT NOTE
    TAX INVOICE NO: DATE: GST REG. NO:

    PAYMENT TERMS: Attn: [Insert Contact Name]

    PO No. Project: Description: Date:

    [insert PO] [insert project name] [insert project description, scope of work etc] [insert date]

    S/No. 1

    Descriptions [insert line item ]

    Qty 1 $

    Unit Price ($) 10.00

    TOTAL : 7% TAX : GRAND TOTAL :

    TOTAL : SINGAPORE DOLLARS TEN AND SEVENTY CENTS SEVENTEEN ONLY.

    Please make cheque payable to : [insert cheque payee details] or remit to: [insert bank details, swift code etc]

    Authorised Signature : ____________________________

    DEBIT NOTE
    [insert no] [insert date] [insert local business reg no] [insert payment terms e.g. 30 days, 60 days, immediate]

    Total ($) 10

    $ $ $

    10.00 0.70 10.70

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