Partner ID : {{$partner->partner_id}}

Partner Company Name : {{$partner_details->company}}

Partner Company Adress : {{$partner_details->address}}

Credit Note Number : {{$credit_note_id}}

Credit Note Date : {{$credit_date}}

@foreach($cn_items as $item) @endforeach
Voucher Type Product ID Product Description Net Amount VAT Gross Amount
@if($item->voucher_type == 'single_purpose') Single Purpose @else Multiple Purpose @endif {{$item->view_product_id }} {{$item->voucher_desc }} €{{$item->net_amount}} {{$item->vat_sales_rate}}% €{{$item->amount}}
    Sales Provision -€{{$item->standard_amount}} {{$item->standard_sales_rate}}% -€{{$item->standard_redem_amount}}
    Total €{{$item->vat_total}}   €{{$item->gross_total}}
@if($voucher_po == 'physical')
Delivery Adress:

{{$partner->name}} {{$partner_details->address}} {{$partner_details->state}} {{$partner_details->city}} {{$partner_details->zipcode}}

@endif Payment

The Amount will be paid onto your account…

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