diff --git a/foundation/www/docs/user/manual/en/accounts/credit-note.md b/foundation/www/docs/user/manual/en/accounts/credit-note.md
index e77294c1..00e41287 100755
--- a/foundation/www/docs/user/manual/en/accounts/credit-note.md
+++ b/foundation/www/docs/user/manual/en/accounts/credit-note.md
@@ -15,7 +15,7 @@ Note: For credit note set the negative quantity while adding the item
 
 #### Example
 
-Customer Sagar Malhotra has purchased Nokia Lumia worth Rs 42,400 and at the time of delivery customer were found that the piece has been damaged. Now sagar has returned the product and he got his money back.
+Customer Mr. Sagar Malhotra has purchased Nokia Lumia worth Rs 42,400 and at the time of delivery customer were found that the piece has been damaged. Now Sagar has returned the product and he got his money back.
 Credit note with payment entry in ERPNext for above example is as below
 
 <img class="screenshot" alt="Sales Invoice" src="{{docs_base_url}}/assets/img/accounts/credit_note_example1.gif">