Create Credit Note

Nexara Distribution • Credit Note Module

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Customer

Mr. SAMAN MOTORS

Invoice Date

2026-05-27 13:21:56

Invoice Total

690.68

Paid Amount

0.00

Outstanding

690.68

Payment Status

Outstanding

Invoice InformationCUS001017

Use this page for early payment discounts, returned / damaged goods, and accounting settlement corrections.

Invoice No

REP-20260527-0002

Customer

Mr. SAMAN MOTORS

Customer Code

CUS001017

Phone

0777131596

Tax Name

Mr. SAMAN MOTORS

TIN

VAT No

Unpaid invoice → use Reduce Accounts Receivable
Paid invoice → use Refund or Customer Advance

Credit Note DetailsF5 Save

Credit Note Date

Credit Note Type

Settlement Method

VAT Rate %

Discount %

Reason

Return Items1 item(s)

#	Code	Description	Sold Qty	Unit Price	Return Qty	Reason
1	P-301	Item ID: 36	1.000	690.68

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