{{$credit_note_title}}
BILL FROM	BILL TO	Credit Note # {{$credit_note->barcode}}
{{$entity->name}}	{{$customer->company_name}}	Credit Note Date: {{$credit_note->credit_note_date}}
{{$entity->unit_no}}, {{$entity->street_1}}	{{$billing->unit_no}}, {{$billing->street_1}}
{{$entity->street_2}} {{$entity->zip_code}}	{{$billing->street_2}} {{$billing->zip_code}}
{{$entity->contact_no}}	{{$contact_person->primary_phone}}

@if($equipments->isNotEmpty())
@foreach($equipments as $tkey => $line_item) @endforeach

S. No.	Equipment	Serial No.	Model	Location
{{ $tkey + 1 }}.	{{ $line_item->equipment_name }}	{{ $line_item->equipment_serial_no }}	{{ $line_item->equipment_model }}	{{ $line_item->equipment_location }}

@endif
@foreach($line_items as $tkey => $line_item) @endforeach @if($credit_note->discount_amount) @endif @if($credit_note->tax_amount) @endif @if($credit_note->adjustment) @endif

S. No.	Item	Price	QTY	Amount
{{ $tkey + 1 }}.	{{ $line_item->name }}	$ {{ \App\Helpers\Common::formatMoney($line_item->rate) }}	{{ $line_item->quantity }}	$ {{ \App\Helpers\Common::formatMoney($line_item->total) }}
Sub Total				$ {{\App\Helpers\Common::formatMoney($credit_note->sub_total)}}
Discount				$ {{\App\Helpers\Common::formatMoney($credit_note->discount_amount)}}
GST @ {{$credit_note->tax_value}} %				$ {{\App\Helpers\Common::formatMoney($credit_note->tax_amount)}}
Adjusment				$ {{\App\Helpers\Common::formatMoney($credit_note->adjustment)}}
Grand Total				$ {{\App\Helpers\Common::formatMoney($credit_note->total)}}

@if($credit_note->term_conditions)

Terms and Conditions:
{!! $credit_note->term_conditions !!}

@endif

Thank you for your business!