Nexara ERP • Credit Note Module
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Total Credit Notes
1
Taxable Total
Rs. 69.07
VAT Total
Rs. 12.43
Grand Total
Rs. 81.50
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Credit Note No
Date
Invoice No
Customer
Phone
Type
Settlement
Taxable
VAT
Grand Total
1
CN-20260407-0001
2026-04-07
REP-20260407-0003
lakmal dimo (CUST-20260407071006-789)
0767205041
Early Discount
Reduce Receivable
69.07
12.43
81.50
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