Credit note GS-2026-0007
Issue date: 15 September 2026. Credit note for invoice RE-2026-0042 of 15 September 2026. Buyer reference: 04011000-12345-03
Seller
Muster Software GmbH
Musterstrasse 1
10115 Berlin, Germany
VAT ID DE123456789
billing@muster-software.example
Buyer
Beispiel Kunde AG
Kundenweg 7
80331 Muenchen, Germany
invoices@beispiel-kunde.example
Credited lines
| Pos. |
Description |
Quantity |
Unit price |
VAT |
Amount |
| 1 |
Priority support, 12 months (cancelled) |
2 |
150.00 EUR |
19 % |
300.00 EUR |
| Net amount |
300.00 EUR |
| VAT 19 % |
57.00 EUR |
| Total credited |
357.00 EUR |
The amount is refunded within 14 days to the account of the buyer, reference GS-2026-0007.
The priority support ordered with invoice RE-2026-0042 was cancelled before it started.