{!! nl2br($global->address) !!}
{{ $global->company_phone }}
@if($creditNoteSetting->show_gst == 'yes' && !is_null($creditNoteSetting->gst_number))

@lang('app.gstIn'): {{ $creditNoteSetting->gst_number }}

@endif

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

@if(!is_null($creditNote->project) && !is_null($creditNote->project->client))

@lang('app.billedTo'):

{{ ucwords($creditNote->project->client->name) }}

{{ ucwords($creditNote->project->client->company_name) }}

{!! nl2br($creditNote->project->client->address) !!}

{{ $creditNote->project->client->email }}

@if($creditNoteSetting->show_gst == 'yes' && !is_null($creditNote->project->client->gst_number))

@lang('app.gstIn'): {{ $creditNote->project->client->gst_number }}

@endif

@elseif(!is_null($creditNote->client))

@lang('app.billedTo'):

{{ ucwords($creditNote->client->name) }}

{{ ucwords($creditNote->client->company_name) }}

{!! nl2br($creditNote->client->address) !!}

{{ $creditNote->client->email }}

@if($creditNoteSetting->show_gst == 'yes' && !is_null($creditNote->client->gst_number))

@lang('app.gstIn'): {{ $creditNote->client->gst_number }}

@endif

@elseif(is_null($creditNote->client_id) && is_null($creditNote->project_id)) @if($creditNote->invoice->client)

@lang('app.billedTo'):

{{ ucwords($creditNote->invoice->client->name) }}

{{ ucwords($creditNote->invoice->client->company_name) }}

{!! nl2br($creditNote->invoice->client->address) !!}

{{ $creditNote->invoice->client->email }}

@if($creditNoteSetting->show_gst == 'yes' && !is_null($creditNote->invoice->client->gst_number))

@lang('app.gstIn'): {{ $creditNote->invoice->client->gst_number }}

@endif

@elseif($creditNote->invoice->project)

@lang('app.billedTo'):

{{ ucwords($creditNote->invoice->project->client->name) }}

{{ ucwords($creditNote->invoice->project->client->company_name) }}

{!! nl2br($creditNote->invoice->project->client->address) !!}

{{ $creditNote->invoice->project->client->email }}

@if($creditNoteSetting->show_gst == 'yes' && !is_null($creditNote->invoice->project->client->gst_number))

@lang('app.gstIn'): {{ $creditNote->invoice->project->client->gst_number }}

@endif

@endif @endif

@if($invoiceSetting->hsn_sac_code_show) @endif @foreach($creditNote->items as $item) @if($item->type == 'item') @endif @endforeach

#	@lang("modules.credit-notes.item")	@lang('modules.invoices.hsnSacCode')	@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) }}	{{ $item->quantity }}	{{ currency_formatter($item->unit_price, '') }}	{{ currency_formatter($item->amount, '') }}

@if($discount != 0 && $discount != '') @endif @foreach($taxes as $key=>$tax) @endforeach

@lang("modules.credit-notes.subTotal"):	{{ currency_formatter($creditNote->sub_total, '') }}
@lang("modules.credit-notes.discount"):	-{{ currency_formatter($discount, '') }}
{{ strtoupper($key) }}:	{{ currency_formatter($tax, '') }}
@lang("modules.credit-notes.total"):	{{ currency_formatter($creditNote->total, '') }}
@lang("modules.credit-notes.creditAmountUsed"):	{{ currency_formatter($creditNote->creditAmountUsed(), '') }}
@lang("modules.credit-notes.creditAmountRemaining"):	{{ currency_formatter($creditNote->creditAmountRemaining(), '') }}

@lang('app.menu.issues') @lang('app.date'): {{ $creditNote->issue_date->format($global->date_format) }}

@if($creditNote->status == 'open')

@lang('app.dueDate'): {{ $creditNote->due_date->format($global->date_format) }}

@endif @if($invoiceNumber)

@lang('app.invoiceNumber'): {{ $invoiceNumber->invoice_number }}

@endif

@lang('app.status'): {{ __('app.'.$creditNote->status) }}

@if(!is_null($creditNote->note))
{!! nl2br($creditNote->note) !!} @endif @if($creditNote->status == 'open')
{!! nl2br($creditNoteSetting->credit_note_terms) !!} @endif