贷项通知单(税)
ABC Furniture Works
GSTIN: 29ABCDE1234F1Z5
12 Industrial Area, Bengaluru 560001
CN-0001
Date: 2026-09-16
原因: 销售退货
贷记给
Client Name
原发票
Reference required
A credit note must reference the original tax invoice number under Section 34(1).
| 说明 | Qty | Rate | 税率 % | 应税 |
|---|---|---|---|---|
| Wooden dining chair | 2 | ¥4,500 | 18% | ¥9,000 |