Transaction Details:You $($your fictional company$)$ sold $20$ office chairs to a client, Betty's $($Pty$)$ Ltd$.,$ on $1$December $2023.$ The sales value of one chair is R$805,$ inclusive of VAT.Client InformationCompany NameBetty's $($Pty$)$ Ltd$.$Company Registration Number $20102020/01$VAT Registration Number$1234567890$Company Address$1$ Church Street, Kimberley, Postal Code $7900$Purchase InformationDateQuantitySales Value$1$ December $202320$ office chairsR$805$ per chair $($VAT inclusive$)$Note: Ensure that your valid tax invoice includes all the necessary information as per the requirements you have researched. Present the invoice clearly and concisely on a single page.Part $3$: Preparation of a Valid Credit Note$(5$ marks$)$Betty$\text{'}$s $($Pty$)$ Ltd$.$ returned five chairs on $14$ December $2023$ due to them being damaged and requested a credit note.Prepare a valid credit note to reverse the sales invoice issued for the faulty chairs.The credit note should adhere to the requirements for validity and be presented neatly on a single page.