贷方记录表Debit note贷方记录表DEBIT NOTE编号Number:日期Date:收件方To:发件方From:订单编号Order number:日期Date:发票编号Invoice number:日期Date:参考数字Reference物品Item数量Quantity单价Unit price总价Amount英镑便士P英镑便士P核准人Authorised by:运费Carriage增值税VAT签名Signature:总计Total