{{ __('admin.credit_notes.issued') }}

{{ __('admin.credit_notes.credit_note') }}

#{{ $creditNote->credit_note_number }}

{{ setting('app.name') }}

{!! setting('app.address') !!}

{{ __('client.invoices.billto', ['name' => $address[0]]) }}

@foreach ($address as $i => $line) @if ($i == 0) @continue @endif {{ $line }}
@endforeach
{{ __('admin.credit_notes.date') }}: {{ $creditNote->created_at->format('d/m/Y') }} {{ __('admin.credit_notes.original_invoice') }}: #{{ $creditNote->invoice->invoice_number }} {{ __('client.invoices.generated_at') }}: {{ now()->format('d/m/Y H:i') }}
{{ __('client.invoices.itemname') }} {{ __('store.price') }}
{{ __('admin.credit_notes.refund_for_invoice', ['number' => $creditNote->invoice->invoice_number]) }} @if ($creditNote->reason)
{{ $creditNote->reason }} @endif 		{{ formatted_price($creditNote->amount, $creditNote->currency) }}
{{ __('store.subtotal') }} {{ formatted_price($creditNote->amount, $creditNote->currency) }}
{{ __('store.vat') }} {{ formatted_price($creditNote->tax, $creditNote->currency) }}
{{ __('store.total') }} {{ formatted_price($creditNote->amount + $creditNote->tax, $creditNote->currency) }}