Credit note # 378
Invoice Date: 24-11-2021 Due Date: 08-12-2021	BILL TO: [Kundens firmanavn] [Kundens virksomhedsadresse] VAT nr: [Kundens CVR-nummer]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	VAT
mit produkt min service	-7 -1	3.750,00 6.590,00	-26.250,00 -6.590,00	-6.562,50 (25%) -1.647,50 (25%)
-41050 DKK AND 00 ØRE	SUBTOTAL	-32.840,00 kr.
VAT	8.210,00 kr.
Total	-41.050,00 kr.
[Virksomhedsnavn] [Adresse] VAT nr: [CVR-nummer] Phone: [Telefonnummer]	[Banknavn] SWIFT: [SWIFT / BIC] Bank account number: [Bankkontonummer]