Debit Note

Pages / Debit Note

#
Debit Note Number
Reference Invoice Number
Client Name
Amount
Date Issued
Reason
Status
Action
1 DN-001 INV-00123 ABC Corp ₹1,200 2024-09-25

Payment discrepancy due to additional work not included in the original invoice.

Approved
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2 DN-002 INV-00124 XYZ Ltd ₹3,500 2024-09-26

Adjustment for material cost increase after the initial invoice was issued.

Cancelled
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3 DN-003 INV-00125 DEF Inc ₹2,800 2024-09-27

Late fee added due to delayed payment past the agreed-upon deadline.

Rejected
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4 DN-004 INV-00126 GHI Solutions ₹1,000 2024-09-28 - Pending
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5 DN-005 INV-00127 JKL Enterprises ₹4,000 2024-09-29

Correction for an underbilled amount in the initial invoice.

Approved
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