SR-2026-0009
Where it has got to
- RequestedCustomer has asked
- AuthorisedWe agreed to take it
- InspectedCondition recorded
- CreditedCredit note raised
What came back
2 lines · condition and disposition are recorded per line
| Item | Description | Qty (pcs) | Condition | Disposition | Value |
|---|---|---|---|---|---|
| BLD-1116 | Kaiyuan Gypsum board 75mm | 38 | Damaged | Scrap | $18,536.78 |
| SAN-1040 | Yuhuan Bidet 50mm | 22 | Wrong item supplied | Not yet decided | $4,780.16 |
Nothing here goes back to stock.
Why it came back
Wrong size delivered to site
- Return window
- 14 days from the invoice
- Age when returned
- 4 days
- Inspected by
- Not inspected yet
- VAT treatment
- Zero-rated export
What the credit comes to
Goods returned$23,316.94
Restocking fee at 10%− $2,331.69
Credit before VAT$20,985.25
VAT — zero-rated export at 0%$0.00
Credit note total$20,985.25
Nothing is credited until the return has been inspected and “Credit it” is pressed.
The paperwork
- INV-2026-0384 · the invoice it came off, 11 Jul 2026
- Accra Building Supplies Ltd · customer account