Print / PDF: paper A4 · margins None · background graphics On. Clear the credit note in JoFotara against the original invoice, then paste its QR image URL into jofotara.qr_image. The refund account shows when the settlement starts with Refund.

Tax credit noteCRN-2026-0003

Credit note

Against tax invoice INV-2026-0042 of 10 Oct 2026

Total credited · JOD
−203.000
Issue date18 Oct 2026
Your ref.[Client PO or reference]
Invoice totalJOD 1,276.000
Invoice after creditJOD 1,073.000
From[Registered company name]
Amman, Jordan
Tax no.[Sales tax number]Activity no.[Activity number]Reg. no.[Commercial registration no.]
Credit toClient Company Ltd.
Attn: Finance department
[Street and building] Amman, Jordan
Tax no.[Client tax number]Email[accounts@client.com]
Reason for the credit
Google Ads management was paused on 15 October 2026 at your request. We credit the unused half of the October fee and 1,000 unused AppDeen Credits.
#Credited itemQtyUnit priceTaxCredited
01Google Ads managementUnused half of the October 2026 fee1125.00016%125.000
02AppDeen CreditsUnused prepaid usage returned1,0000.05016%50.000
SettlementRefund to your bank account
We transfer the total credited to the account below by the refund date.
Bank[Client bank]AccountClient Company Ltd.IBAN[Client IBAN]Refund by25 Oct 2026
Credited lines175.000
General sales tax 16% reversed28.000
Total credited · JOD−203.000
Two hundred and three Jordanian dinars only