Credit & Debit Notes
Adjustments against client invoices and vendor bills
2 credit notes
| S.NO | Invoice No | Client | Site | Date | Invoiced | Corrected | Note | Action |
|---|---|---|---|---|---|---|---|---|
| 1 | INV-2041 | Nova Retail Group | Downtown Site | 2025-05-24 | AED 28,500 | AED 26,000 | Discount for delayed delivery | |
| 2 | INV-2039 | Harbor Bank | Marina Warehouse | 2025-06-02 | AED 56,000 | AED 54,500 | Return of surplus items |