Rail Logistics Invoice Correction Document
Correction Document No.
Date
Original Invoice No.
Original Invoice Date
Sender (Railway Company)
Name
Address
Contact
Recipient (Customer)
Name
Address
Contact
Corrected Invoice Details
Description
Original Amount
Corrected Amount
Difference
Remarks
Reason for Correction
Total Original Amount
Total Corrected Amount
Total Difference
Authorized Signature (Sender)
Authorized Signature (Recipient)
Date of Approval