Nexara Distribution • Credit Note Module
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REP-20260502-0002
OUTSTANDING INVOICE
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Customer
Mr. SAMAN MOTORS
Invoice Date
2026-05-02 15:20:04
Invoice Total
13,650.55
Paid Amount
0.00
Outstanding
13,650.55
Payment Status
Outstanding
Credit Note Details
F5 Save
Credit Note Date
Credit Note Type
Early Payment Discount
Returned Goods
Other Return / Adjustment
Settlement Method
Reduce Accounts Receivable
Refund to Customer
Keep as Customer Advance
VAT Rate %
Discount %
Reason
Return Items
2 item(s)
#
Code
Description
Sold Qty
Unit Price
Return Qty
Reason
1
73133433
Bite - Seeni Bite (KG)
Item ID: 17
5.000
2,215.36
2
61318063
Sprite - Sprite (MRP 200/=)
Item ID: 18
1.000
2,573.75
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