Auxxa - Credit Note

Credit Note No:

Credit Note Date:

Customer:

Status:

Create Credit Note

Credit Note No	Credit Note Date	Customer	SRNs	Status	Amount	Action

Total Credit Note Amount: Rs. {{totalAmount}}

Credit Note Number:

Credit Note Remaining Amount:

Invoice Number:

Due Amount:

Payment Amount: Invalid Payment Amount Incorrect Payment Amount Payment Amount is Required

Invoice Number	Amount	Payment Amount	Action
{{item.invoiceNo}}	{{item.dueAmount}}	{{item.paymentAmount}}

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