Reach Assuree - Credit Note

-: Credit Note :-

Credit Note No. :- RA/{{ $data['credit_note_transaction']->credit_note_no }}

Date :- {{date('d/m/Y',strtotime($data['credit_note_transaction']->created_at))}}

To,

Client Code:- {{$data['agent']->agent_code}}

GST NO:- {{ $data['agent']->gst_number }}

{{$data['agent']->first_name. " " .$data['agent']->middle_name." ".$data['agent']->surname }}

{{$data['post_pin']->offfice_name}},{{$data['post_pin']->district}},{{$data['post_pin']->state_name}}, Indian

Pincode :- {{$data['agent']->pincode}}

Mobile No. :- {{$data['agent']->mobile_number}}, Email :- {{$data['agent']->email}}

Reff. > GST Invoice No.:- RA/{{ $data['source_transaction']->invoice_no }}

Invoice Date :- {{ date('d/m/Y', strtotime($data['source_transaction']->created_at)) }}

Inv.Amt. :- {{ number_format($data['credit_note_transaction']->payable_amount, 2) }}

@foreach ($data['credit_note_items'] as $key => $value) @endforeach

Sr.	Product Name	Features	HSN	Rate	Qty	Taxable Value	SGST-9%	CGST -9%	IGST -18%	Amount
{{ $key + 1 }}	RIAP	{{ $value->name }}	{{ $value->hsn_code}}	{{ number_format($value->item_price, 2) }}	{{ number_format($value->qty, 2) }}	{{ number_format($value->item_price_total, 2) }}	{{ number_format($value->sgst_amount, 2) }}	{{ number_format($value->cgst_amount, 2) }}	{{ number_format($value->igst_amount, 2) }}	{{ number_format($value->sgst_amount + $value->cgst_amount + $value->igst_amount + $value->item_price_total, 2) }}
Total						{{ number_format($data['credit_note_transaction']->item_price_total, 2) }}	{{ number_format($data['credit_note_transaction']->sgst_amount, 2) }}	{{ number_format($data['credit_note_transaction']->cgst_amount, 2) }}	{{ number_format($data['credit_note_transaction']->igst_amount, 2) }}	{{ $data['credit_note_transaction']->item_price_total + $data['credit_note_transaction']->sgst_amount + $data['credit_note_transaction']->cgst_amount + $data['credit_note_transaction']->igst_amount }}
								Summary

@if ($data['credit_note_transaction']->adjust_amount < 0) @else @endif @if ($data['credit_note_transaction']->adjust_amount > 0) @else @endif

		SGST	{{ number_format($data['credit_note_transaction']->sgst_amount, 2)}}
Remarks :- Plan Name:-{{ $data['credit_subscription_plan']->name }} Active Date:-{{date("d/m/Y", strtotime($data['credit_subscription']->payment_date))}} Plan {{ ucfirst($data['transaction']->plan_name) }} Date:-{{date('d/m/Y',strtotime($data['subscription']->payment_date))}} Used Days:-{{ $data['used_days'] }} Remain Days:-{{ $data['remain_days'] }}	Reason for Credit Note Issue :- Plan {{ ucfirst($data['transaction']->plan_name) }}	Taxable Value	{{ number_format($data['credit_note_transaction']->item_price_total, 2)}}
		CGST	{{ number_format($data['credit_note_transaction']->cgst_amount, 2)}}
		IGST	{{ number_format($data['credit_note_transaction']->igst_amount, 2)}}
		Less :- Cr.Balance Adjustable	{{ number_format($data['credit_note_transaction']->adjust_amount,2)}}	0.00
		Add :- Dr. Balance Adjustable	{{ number_format($data['credit_note_transaction']->adjust_amount,2)}}	0.00
		Credit Note Amount	{{ number_format($data['credit_note_transaction']->payable_amount, 2)}}

								For Reachassuree :-
Client Signature			Accountant's Signature					Authentic Signature