This document is a credit memo from CAC Systems to customer BRINSA for returned parts. It provides details of the parts returned including part numbers, descriptions, quantities, unit prices, and amounts credited for two shaft parts totaling a credit of $475. It notes this is for a commercial discount on invoice 20002732 dated January 4, 2020.
This document is a credit memo from CAC Systems to customer BRINSA for returned parts. It provides details of the parts returned including part numbers, descriptions, quantities, unit prices, and amounts credited for two shaft parts totaling a credit of $475. It notes this is for a commercial discount on invoice 20002732 dated January 4, 2020.
This document is a credit memo from CAC Systems to customer BRINSA for returned parts. It provides details of the parts returned including part numbers, descriptions, quantities, unit prices, and amounts credited for two shaft parts totaling a credit of $475. It notes this is for a commercial discount on invoice 20002732 dated January 4, 2020.
This document is a credit memo from CAC Systems to customer BRINSA for returned parts. It provides details of the parts returned including part numbers, descriptions, quantities, unit prices, and amounts credited for two shaft parts totaling a credit of $475. It notes this is for a commercial discount on invoice 20002732 dated January 4, 2020.