{{$data['company_details']['address_line_1']}}
{{$data['company_details']['address_line_2']}}
{{$data['company_details']['area']}}, {{$data['company_details']['city_name']}}
{{$data['company_details']['state_name']}}, {{$data['company_details']['country_name']}} - {{$data['company_details']['pincode']}}
Phone : +91 {{$data['company_details']['phone_number']}}

Credit Note

Credit Note No.	: {{$data['credit_note']['unique_prefix']}}-{{ str_pad($data['credit_note']['credit_note_no'], 4, '0', STR_PAD_LEFT) }}
Credit Date	: {{date('d/m/Y', strtotime($data['credit_note']['credit_note_date']))}}

Place Of Supply

: Gujarat

Bill To
{{$data['credit_note']['customer_name']}} {{$data['credit_note']['address_line_1']}} {{$data['credit_note']['address_line_2']}} {{$data['credit_note']['area']}}, {{$data['credit_note']['city_name']}} {{$data['credit_note']['state_name']}}, {{$data['credit_note']['country_name']}} - {{$data['credit_note']['pincode']}} GSTIN -

@foreach ($data['credit_note_items'] as $CreditNoteKey => $CreditNoteitem) @endforeach

No	Item	Qty	Rate	Gross Amount	Tax(%)	Amount
{{$CreditNoteKey + 1}}	{{$CreditNoteitem->item_name}}	{{number_format($CreditNoteitem->qty, 0)}}	{{number_format($CreditNoteitem->rate, 2)}}	{{number_format($CreditNoteitem->gross_amount, 2)}}	{{number_format($CreditNoteitem->tax_per, 2)}}	{{number_format($CreditNoteitem->final_amount, 2)}}

Items in Total {{count($data['credit_note_items'])}}

Total In Words
{{ ucfirst((new \NumberFormatter('en_IN', \NumberFormatter::SPELLOUT))->format($data['credit_note']['total_final_amount'])) }} only

Sub Total

Total Tax Amount

Total Taxable Amount

{{number_format($data['credit_note']['total_taxable_amount'], 2)}}

Total

{{number_format($data['credit_note']['total_final_amount'], 2)}}

Credits Used

Credits Remaining

{{number_format($data['credit_note']['total_credit_remaining'], 2)}}

for {{$data['company_details']['name']}}

Authorized Signature