Dear all,
Attached pls find Credit Note for Goods return PN. 1900-2091 & 1900-1815.
Refer to Invoice no. SPC13A88, amount 3,437.54
Credit note no. 5740007688, amount 1,778.04 USD.
Credit note no. 5740007689, amount 829.75 USD.
Credit note no. 5740007690, amount 829.75 USD.