Create Credit Note

Nexara Distribution • Credit Note Module

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Customer

lakmal dimo

Invoice Date

2026-06-04 12:36:43

Invoice Total

35,338.20

Paid Amount

0.00

Outstanding

35,338.20

Payment Status

Outstanding

Invoice InformationCUST-20260407071006-789

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

Invoice No

REP-20260604-0008

Customer

lakmal dimo

Customer Code

CUST-20260407071006-789

Phone

0767205041

Tax Name

lakmal dimo

TIN

54645654675

VAT No

67876876

lakmaldimo5@gmail.com

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-681	Item ID: 46	1.000	35,338.20

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