Last Updated:2025/11/22

After the customer returned the damaged items, the seller issued a credit note to cancel the corresponding amount on the original invoice.

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After the customer returned the damaged items, the seller issued a credit note to cancel the corresponding amount on the original invoice.

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顧客が破損した商品を返品したため、売り手は元の請求書の該当金額を取り消すためにクレジットメモを発行しました。

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