Create Credit Note

Nexara Distribution • Credit Note Module

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Customer

Mr. ABEYRATHNA MOTOR HOUSE

Invoice Date

2026-06-04 10:47:03

Invoice Total

3,275.98

Paid Amount

0.00

Outstanding

3,275.98

Payment Status

Outstanding

Invoice InformationCUS000991

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

Invoice No

REP-20260604-0004

Customer

Mr. ABEYRATHNA MOTOR HOUSE

Customer Code

CUS000991

Phone

0769010591

Tax Name

Mr. ABEYRATHNA MOTOR HOUSE

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	P-587	Item ID: 42	1.000	3,639.98

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