Messrs :   Date :
CREDIT NOTE
No.:0099236
Description Amount
Air freight cost overcharged to you US$
on Invoice No. :
for order No. :
Total Credit Amount: US$
Credit by:
Tony Lao
    
   
              
              CREDIT NOTE
No.:0099236
Description Amount
Air freight cost overcharged to you US$
on Invoice No. :
for order No. :
Total Credit Amount: US$
Credit by:
Tony Lao

