This Credit note relates to invoice number ( {{ $fatoorah->fatoorah_seq }} - {{ $invoice_data->invoice_sale->report_type->name_en}} ), issued on {{ $invoice_data->invoice_sale->invoice_date }}
هذا الاشعار الدائن يتعلق بالفاتورة رقم ( {{ $fatoorah->fatoorah_seq }} - {{ $invoice_data->invoice_sale->report_type->name_ar}} ) الصادرة بتاريخ {{ $invoice_data->invoice_sale->invoice_date}} ) @if ($invoice_data->reason)
@lang('admin.reason') {{ $invoice_data->reason->{'title_' . trans('admin.lang')} }} @endif -->