1MEMO NUMBER AND DATE
Credit memo no. CM-0178
Date: 19 Oct 2026
2CUSTOMER
Customer: Pine Street Hardware, Columbus, OH
Account no. 20417
3ORIGINAL INVOICE
Invoice INV-4410 dated 02 Oct 2026
4REASON CODE
Reason: RETURN, damaged goods
5| Description | Amount |
|---|
| Returned goods | 1,000.00 |
| Sales tax reversed at 8% | 80.00 |
6TOTAL AND APPLICATION
Total credit: USD 1,080.00
Applied to open invoice INV-4410
7APPROVAL
Approved by: D. Perez, Credit Manager
Sample for illustration. Company names, numbers, tax registrations and bank details are fictional.