-: Credit Note Report :-

{{$dataReport['start_date_mail']}} To {{ $dataReport['end_date_mail']}}

Report Generate Date :- {{ date('d/m/Y h:i:s')}}

@foreach($dataReport['InvoiceRegisterReport'] as $key => $value) @endforeach

Sr.	Inv.Date	Credit Note No	Inv.Amt	SGST	CGST	IGST	Total GST	Adjusted	Ass.Amt	Gst Inv No	Gst Date	Party name	PIN
{{$x++}}	{{date("d-m-Y", strtotime($value['created_at']))}}	RA/ {{$value['credit_note_no']}}	{{number_format($value['item_price_total'], 2)}}	{{ $value['sgst_amount'] }}	{{ $value['cgst_amount'] }}	{{ $value['igst_amount'] }}	{{ $value['sgst_amount'] + $value['cgst_amount'] + $value['igst_amount'] }}	{{number_format($value['adjust_amount'], 2)}}	{{number_format($value['payable_amount'], 2)}}	{{$value['invoice_no']}}	{{$value['gst_date']}}	{{$value['surname'] . " " . ($value['first_name'] . " " . $value['middle_name'])}}	{{$value['pincode']}}
		Total	{{$dataReport['totalAmounts']['total_inv_amount']}}	{{$dataReport['totalAmounts']['total_sgst_amount']}}	{{$dataReport['totalAmounts']['total_cgst_amount']}}	{{$dataReport['totalAmounts']['total_igst_amount']}}	{{$dataReport['totalAmounts']['total_gst_amount']}}	{{$dataReport['totalAmounts']['total_adjusted_amount']}}	{{$dataReport['totalAmounts']['total_payable_amount']}}