A. debit note
B. proforma invoice
C. letter of credit
D. credit note
Correct Answer: Option D
D. credit note
Explanation
A credit note is a letter sent by the supplier to the customer notifying the customer that he or she has been credited a certain amount due to an error in the original invoice or other reasons. A credit note is also known as a credit memo, which is short for “credit memorandum.”
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