Every Credit Note should include the following information:
- The serial number of Credit Note, and the date and time of the issue/Sales
- The name address and business identification number of suppliers;
- The serial number, date and time of the relevant original Tax/VAT Invoice(4.3)
- The nature of adjustment
- The effect on the amount of VAT
- It will impact on the Decreasing Adjustment (row-32) of Return (9.1)
