Credit To
Your company
Main workspace
Customer credited and original invoice reference.
SOLVA TRADE
YC
Your company
Kenya
CREDIT NOTE
Customer credit adjustment
# SAL-CRE-659240
Generated 23 Jul 2026, 17:07:39
Credit Details
Credit note number, date, tax treatment and approval state.
Reason
Credit Note is prepared from the submitted workflow values and tenant records.
Return, price correction, damaged goods or approved commercial adjustment.
Control Purpose
Credit notes must link to the original invoice and remain auditable.
| Original Ref | Description | Qty | Unit Price | Tax Credit | Credit Amount | Reason |
|---|---|---|---|---|---|---|
| No posted records found for the selected filters. | ||||||
Approval and Audit
- Prepared
- Solva Trade User
- Reviewed
- Pending manager review
- Approved
- Pending owner approval where required
- Audit status
- Tenant scoped and export logged
- Created from the selected Solva Trade process.
- Includes header details, line details, totals, approval state, and audit context.
- CSV output protects spreadsheet users from formula injection.
- No posted transaction rows were found for the selected filters.
- Company logos are included when the business profile provides one; Solva Trade branding and watermark remain on every report.
| Subtotal | KES 0.00 |
|---|---|
| Discount | KES 0.00 |
| Tax | KES 0.00 |
| Total | KES 0.00 |
| Balance due | KES 0.00 |
Prepared by
Approved by
Customer acknowledged
Document Note
Credit notes must link to the original invoice and remain auditable.