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{{$data['company_details']['name']}}
{{$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($CreditNoteitem->rate, 2)}}
{{ unicodeToChar($data['credit_note']['currency_code'] ?? '₹') }}{{number_format($CreditNoteitem->gross_amount, 2)}} {{number_format($CreditNoteitem->tax_per, 2)}} {{ unicodeToChar($data['credit_note']['currency_code'] ?? '₹') }}{{number_format($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 {{ unicodeToChar($data['credit_note']['currency_code'] ?? '₹') }}{{number_format($data['credit_note']['total_gross_amount'], 2)}}
Total Tax Amount {{ unicodeToChar($data['credit_note']['currency_code'] ?? '₹') }}{{number_format($data['credit_note']['total_tax_amount'], 2)}}
Total Taxable Amount {{ unicodeToChar($data['credit_note']['currency_code'] ?? '₹') }}{{number_format($data['credit_note']['total_taxable_amount'], 2)}}
Total {{ unicodeToChar($data['credit_note']['currency_code'] ?? '₹') }}{{number_format($data['credit_note']['total_final_amount'], 2)}}
Credits Used {{ unicodeToChar($data['credit_note']['currency_code'] ?? '₹') }}{{number_format($data['credit_note']['total_credit_used'], 2)}}
Credits Remaining {{ unicodeToChar($data['credit_note']['currency_code'] ?? '₹') }}{{number_format($data['credit_note']['total_credit_remaining'], 2)}}
for {{$data['company_details']['name']}}




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