@includeIf('invoices.pdf.invoice_pdf_css')
{{ mb_ucwords(company()->company_name) }}
{!! nl2br(default_address()->address) !!}
{{ company()->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->translatedFormat(company()->date_format) }}
@lang('app.invoiceNumber'): {{ $invoiceNumber->invoice_number }}
@lang('app.status'): {{ mb_ucwords($creditNote->status) }}
{{ $creditNoteSetting->credit_note_prefix }}{{ $creditNote->original_cn_number }}

@if(!is_null($creditNote->project) && !is_null($creditNote->project->client))
@if(!is_null($creditNote->project->client)) @lang('modules.credit-notes.billedTo'):
{{ mb_ucwords($creditNote->project->client->name) }}
{{ mb_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'): {{ $creditNote->project->clientDetails->gst_number }}
@endif @endif @if (($invoiceSetting->show_project == 1) && (isset($creditNote->project)))
@lang("modules.invoices.projectName"): {{ $creditNote->project->project_name }} @endif
@endif
@if($invoiceSetting->hsn_sac_code_show) @endif @foreach($creditNote->items as $item) @if($item->type == 'item') @if($invoiceSetting->hsn_sac_code_show) @endif @endif @endforeach
# @lang("modules.credit-notes.item")@lang("app.hsnSac")@lang('modules.invoices.qty') @lang("modules.credit-notes.unitPrice") @lang("modules.invoices.tax") @lang("modules.credit-notes.price") ({!! htmlentities($creditNote->currency->currency_code) !!})
{{ ++$count }} {{ ucfirst($item->item_name) }} @if (!is_null($item->item_summary))

{!! nl2br(strip_tags($item->item_summary, ['p', 'b', 'strong', 'a'])) !!}

@endif @if ($item->creditNoteItemImage)

@endif 		{{ $item->hsn_sac_code ? $item->hsn_sac_code : '--' }}{{ $item->quantity }}@if($item->unit)
{{ $item->unit->unit_type }}@endif		 {{ currency_format($item->unit_price, $creditNote->currency_id, false) }} {{ strtoupper($item->tax_list) }} {{ currency_format($item->amount, $creditNote->currency_id, false) }}
@if($discount != 0 && $discount != '') @endif @foreach($taxes as $key=>$tax) @endforeach
@lang("modules.credit-notes.subTotal"): {{ currency_format($creditNote->sub_total, $creditNote->currency_id, false) }}
@lang("modules.credit-notes.discount"): -{{ currency_format($discount, $creditNote->currency_id, false) }}
{{ mb_strtoupper($key) }}: {{ currency_format($tax, $creditNote->currency_id, false) }}
@lang("modules.credit-notes.total"): {{ currency_format($creditNote->total, $creditNote->currency_id, false) }}
@lang("modules.credit-notes.creditAmountUsed"): {{ currency_format($creditNote->creditAmountUsed(), $creditNote->currency_id, false) }}
@lang('app.adjustment') @lang('app.amount'): {{ currency_format($creditNote->adjustment_amount, $creditNote->currency_id, false) }}
@lang("modules.credit-notes.creditAmountRemaining"): {{ currency_format($creditNote->creditAmountRemaining(), $creditNote->currency_id, false) }}
@if(!is_null($creditNote->note))
{!! nl2br($creditNote->note) !!}
@endif
{!! nl2br($creditNoteSetting->invoice_terms) !!}