Create Credit Note

Nexara Distribution • Credit Note Module

−▢×

Customer

Mr. A.R.LAK THARANGA

Invoice Date

2026-06-04 14:06:21

Invoice Total

9,043.15

Paid Amount

0.00

Outstanding

9,043.15

Payment Status

Outstanding

Invoice InformationCUS000963

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

Invoice No

REP-20260604-0013

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 Items2 item(s)

#	Code	Description	Sold Qty	Unit Price	Return Qty	Reason
1	P-697	Item ID: 51	1.000	7,749.96
2	61318063	Sprite - Sprite (MRP 200/=) Item ID: 52	1.000	2,297.99

Cancel [Esc]

Shortcut: F2 type • F5 save • F9 print • Esc back