Create Credit Note

Nexara Distribution • Credit Note Module

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Customer

Mr. DIMARK MOTORS

Invoice Date

2026-05-02 16:16:02

Invoice Total

20,872.27

Paid Amount

0.00

Outstanding

20,872.27

Payment Status

Outstanding

Invoice InformationCUS000934

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

Invoice No

REP-20260502-0006

Customer

Mr. DIMARK MOTORS

Customer Code

CUS000934

Phone

0773778469

Tax Name

Mr. DIMARK 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	P-724	Item ID: 24	2.000	5,485.76
2	P-960	Item ID: 25	5.000	1,980.15

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