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Dear Sir/Madam,

With reference to the your recently action for Plan {{ ucfirst($params['transaction']->plan_name) }} . Your Current plan is {{ $params['subscription_plan']->name }}.

You had used this plan for {{$params['used_days']}} Days and your remaining Days {{$params['remain_days']}} for that refund Credit Note No {{$params['credit_note_transaction']->credit_note_no}} for amount Rupees {{ number_format($params['credit_note_transaction']->payable_amount,2) }} is enclosed here with. find and oblise.

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