Nexara Distribution • Credit Note Module
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Create Credit Note
REP-20260502-0001
OUTSTANDING INVOICE
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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 Details
F5 Save
Credit Note Date
Credit Note Type
Early Payment Discount
Returned Goods
Other Return / Adjustment
Settlement Method
Reduce Accounts Receivable
Refund to Customer
Keep as Customer Advance
VAT Rate %
Discount %
Reason
Return Items
5 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
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