Create Credit Note

Nexara Distribution • Credit Note Module

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Customer

Ms. FASCO LANKA AUTO SPARES

Invoice Date

2026-05-02 15:37:55

Invoice Total

11,556.16

Paid Amount

0.00

Outstanding

11,556.16

Payment Status

Outstanding

Invoice InformationCUS000819

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

Invoice No

REP-20260502-0005

Customer

Ms. FASCO LANKA AUTO SPARES

Customer Code

CUS000819

Phone

0774858648

Tax Name

Ms. FASCO LANKA AUTO SPARES

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	39480740	shopping - Buddy Shopping Item ID: 22	1.000	479.36
2	73133433	Bite - Seeni Bite (KG) Item ID: 23	5.000	2,215.36

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