Nexara Distribution • Credit Note Module
×
Create Credit Note
REP-20260502-0001 OUTSTANDING INVOICE
Back List Open Invoice
Customer
Ms. H.P.L MOTORS
Invoice Date
2026-05-02 12:54:36
Invoice Total
32,019.59
Paid Amount
0.00
Outstanding
32,019.59
Payment Status
Outstanding
Credit Note DetailsF5 Save
Return Items5 item(s)
# Code Description Sold Qty Unit Price Return Qty Reason
1 P-280
Item ID: 10
9.000 1,898.39
2 72559658
Soorya - Soorya Ginipetti (MRP 240/=)
Item ID: 11
1.000 4,803.68
3 75670995
TVP - TVP 5K
Item ID: 12
1.000 4,803.68
4 P-356
Item ID: 13
1.000 2,663.36
5 P-357
Item ID: 14
1.000 2,663.36
Cancel [Esc]
Shortcut: F2 type • F5 save • F9 print • Esc back