Create Credit Note

Nexara Distribution • Credit Note Module

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Customer

Ms. FASCO LANKA AUTO SPARES

Invoice Date

2026-06-04 10:16:22

Invoice Total

9,607.36

Paid Amount

0.00

Outstanding

9,607.36

Payment Status

Outstanding

Invoice InformationCUS000819

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

Invoice No

REP-20260604-0002

Customer

Ms. FASCO LANKA AUTO SPARES

Customer Code

CUS000819

Phone

0774858648

Tax Name

Ms. FASCO LANKA AUTO SPARES

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 Items1 item(s)

#	Code	Description	Sold Qty	Unit Price	Return Qty	Reason
1	72559658	Soorya - Soorya Ginipetti (MRP 240/=) Item ID: 39	2.000	4,803.68

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