Create Credit Note

Nexara Distribution • Credit Note Module

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Customer

Ms. MANGALA MOTORS

Invoice Date

2026-05-02 15:28:04

Invoice Total

11,444.38

Paid Amount

0.00

Outstanding

11,444.38

Payment Status

Outstanding

Invoice InformationCUS000852

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

Invoice No

REP-20260502-0003

Customer

Ms. MANGALA MOTORS

Customer Code

CUS000852

Phone

0714162287

Tax Name

Ms. MANGALA 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 Items2 item(s)

#	Code	Description	Sold Qty	Unit Price	Return Qty	Reason
1	73133433	Bite - Seeni Bite (KG) Item ID: 19	5.000	2,215.36
2	50941775	Mirinda - Mirinda (MRP 400/=) Item ID: 20	2.000	484.96

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