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A debit note is issued to revise or adjust the deduction amounts applied to an invoice received from subcontractor.
Item - Name of the item.
Content - Brief description of the item name.
Quantity - Number of units being debited or deducted.
UOM (Unit of Measure) - The unit used to measure the quantity.
Price - Price per unit of the item.
VAT % - VAT rate applied to this item.
VAT Amount - VAT calculated based on the price and quantity.
Deduction Amount - Total value of the deduction before VAT (Quantity × Price).
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