Form 59 - Credit Note
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1FORM 59
CREDIT NOTE
(See RULE 48)
__________________________________
__________________________________
(Seller’s Name, Address & TIN)
(Printed)
_______________________
Sr. No. _______________
_______________________
Date__________________
(Purchaser’s Name, Adderss & TIN if any)
Your above Account with us has been credited by Rs.
As per details given below:
Taxable Sales value as
Amount
per the Invoice No./ date
Revised Taxable value
Difference
Tax
Reasons:_____________________________________
_____________________________________________
(In Words) Rs. _____________________________
Total
Signature____________________
(Selling dealer/Authorised Person)
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