Create Credit Note

Nexara Distribution • Credit Note Module

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Customer

Mr. A.R.LAK THARANGA

Invoice Date

2026-06-04 12:25:00

Invoice Total

19,190.35

Paid Amount

0.00

Outstanding

19,190.35

Payment Status

Outstanding

Invoice InformationCUS000963

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

Invoice No

REP-20260604-0006

Customer

Mr. A.R.LAK THARANGA

Customer Code

CUS000963

Phone

0761109494

Tax Name

Mr. A.R.LAK THARANGA

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-764	Item ID: 44	5.000	3,838.07

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