Nexara Distribution • Credit Note Module
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Create Credit Note
REP-20260604-0016 OUTSTANDING INVOICE
Back List Open Invoice
Customer
Mr. AGALAWATTA MOTORS ( PVT ) LIMITED
Invoice Date
2026-06-04 15:23:04
Invoice Total
522.61
Paid Amount
0.00
Outstanding
522.61
Payment Status
Outstanding
Credit Note DetailsF5 Save
Return Items1 item(s)
# Code Description Sold Qty Unit Price Return Qty Reason
1 P-301
Item ID: 55
1.000 522.61
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