Debit note
Number: DN-2027-007
Date: 20 October 2027
Refers to invoice: INV-2027-0418 of 3 October 2027
From
Northgate Building Ltd
5 Market Street, Dublin, D02 XY12
IE1234567X
To
Aisha Karimi
42 Willow Road, Dublin, D06 AB34
Reason
Extra scaffold hire for 4 days, agreed by email on 8 October, and a correction to the delivery fee, which was undercharged.
Items
Scaffold hire, 4 days at 85.00: 340.00
Delivery fee correction: 45.00
| Subtotal | EUR 385.00 |
| Tax | EUR 88.55 (23 percent) |
| Total debit | EUR 473.55 |
This debit note adds to the amount owed on the invoice named above. It does not cancel that invoice.
Payment
Please pay EUR 473.55 by 20 November 2027.
Bank transfer to Example Bank, IBAN IE00 EXAM 0000 0000 0000 00, quoting DN-2027-007
If you think this debit note is wrong, please tell us as soon as you can and before the due date.