This document provides a template for a debit note, which is used to request payment from a customer or notify a customer of an amount owed due to goods or services provided incorrectly or not as agreed upon. The template includes fields for the company's logo and details, debtor information, invoice details such as number and date, description of goods or services provided incorrectly, and total amount owed. The debit note informs the customer of the mistake or error and requests payment by a specified due date.
