{{ ucwords($global->company_name) }}
{!! nl2br($global->address) !!}
{{ $global->company_phone }}
@if($creditNoteSetting->show_gst == 'yes' && !is_null($creditNoteSetting->gst_number))
@lang('app.gstIn'): {{ $creditNoteSetting->gst_number }}
@endif
@if($invoiceNumber) @endif
@lang('app.menu.issues') @lang('app.date'): {{ $creditNote->issue_date->format($global->date_format) }}
@lang('app.invoiceNumber'): {{ $invoiceNumber->invoice_number }}
@lang('app.status'): {{ ucwords($creditNote->status) }}

{{ $creditNoteSetting->credit_note_prefix }} {{ $creditNote->original_cn_number }}

@if(!is_null($creditNote->project) && !is_null($creditNote->project->client))
@if(!is_null($creditNote->project->client)) @lang('modules.credit-notes.billedTo'):
{{ ucwords($creditNote->project->client->name) }}
{{ ucwords($creditNote->project->clientdetails->company_name) }}
{!! nl2br($creditNote->project->clientdetails->address) !!}
{{ $creditNote->project->client->email }}
@if($creditNoteSetting->show_gst == 'yes' && !is_null($creditNote->project->clientdetails->gst_number))
@lang('app.gstIn'): {{ $creditNote->project->clientdetails->gst_number }}
@endif @endif
@endif
@if($invoiceSetting->hsn_sac_code_show) @endif @foreach($creditNote->items as $item) @if($item->type == 'item') @if($invoiceSetting->hsn_sac_code_show) @endif @endif @endforeach
# @lang("modules.credit-notes.item")@lang("app.hsnSac")@lang("modules.credit-notes.qty") @lang("modules.credit-notes.unitPrice") ({!! htmlentities($creditNote->currency->currency_code) !!}) @lang("modules.credit-notes.price") ({!! htmlentities($creditNote->currency->currency_code) !!})
{{ ++$count }} {{ ucfirst($item->item_name) }} @if (!is_null($item->item_summary))

{!! nl2br(strip_tags($item->item_summary)) !!}

@endif @if ($item->creditNoteItemImage)

@endif 		{{ $item->hsn_sac_code ? $item->hsn_sac_code : '--' }}{{ $item->quantity }} {{ number_format((float)$item->unit_price, 2, '.', '') }} {{ number_format((float)$item->amount, 2, '.', '') }}
@if($discount != 0 && $discount != '') @endif @foreach($taxes as $key=>$tax) @endforeach
@lang("modules.credit-notes.subTotal"): {{ number_format((float)$creditNote->sub_total, 2, '.', '') }}
@lang("modules.credit-notes.discount"): -{{ number_format((float)$discount, 2, '.', '') }}
{{ strtoupper($key) }}: {{ number_format((float)$tax, 2, '.', '') }}
@lang("modules.credit-notes.total"):
{{ number_format((float)$creditNote->total, 2, '.', '') }}
@lang("modules.credit-notes.creditAmountUsed"):
{{ number_format((float)$creditNote->creditAmountUsed(), 2, '.', '') }}
@lang('app.adjustment') @lang('app.amount'):
{{ number_format((float) $creditNote->adjustment_amount, 2, '.', '') }}
@lang("modules.credit-notes.creditAmountRemaining"): {{ number_format((float)$creditNote->creditAmountRemaining(), 2, '.', '') }}
@if(!is_null($creditNote->note))
{!! nl2br($creditNote->note) !!}
@endif @if($creditNote->status == 'open')
{!! nl2br($creditNoteSetting->credit_note_terms) !!}
@endif