@extends('layouts.app')
@section('title', 'Recovery of Electricity Charges')
@section('content')
TO
Eurofits E.A Ltd
P.O Box 12345
BAY COURT
Watermark Business Park
Ndoto Road, Karen
Nairobi
|
| Number of Meters |
2 |
| Billing Date |
10-Feb-2026 |
| Billing Period |
Feb-2026 |
|
CONSUMPTION DATA
| Account Number |
Meter Number |
Suite |
Reading Date |
Previous Reading |
Current Reading |
Cons (Kwh) |
{{-- Dummy meter data --}}
@php
$meters = [
['AccountNo'=>'AC1001','EMeterNo'=>'MTR001','Suite'=>'101','ReadingDate'=>'2026-02-05','PrevReading'=>1200,'CurrentReading'=>1350,'Consumption'=>150],
['AccountNo'=>'AC1002','EMeterNo'=>'MTR002','Suite'=>'102','ReadingDate'=>'2026-02-05','PrevReading'=>980,'CurrentReading'=>1100,'Consumption'=>120],
];
@endphp
@foreach($meters as $m)
| {{ $m['AccountNo'] }} |
{{ $m['EMeterNo'] }} |
{{ $m['Suite'] }} |
{{ \Carbon\Carbon::parse($m['ReadingDate'])->format('d-M-Y') }} |
{{ number_format($m['PrevReading'],2) }} |
{{ number_format($m['CurrentReading'],2) }} |
{{ number_format($m['Consumption'],2) }} |
@endforeach
{{-- Total --}}
@php
$totalConsumption = collect($meters)->sum('Consumption');
$totalBill = $totalConsumption*20;
@endphp
| Total Amount |
Ksh {{ number_format($totalBill,2) }} |
BILLING DETAILS
@php
$billingDetails = [
['Description'=>'Fixed Charge','Amount'=>600],
['Description'=>'Consumption','Amount'=>$totalConsumption*20],
['Description'=>'Max Demand KVA','Amount'=>1955.60],
['Description'=>'Fuel Energy Cost','Amount'=>2682.72],
['Description'=>'Forex Exchange Adj.','Amount'=>2384.90],
['Description'=>'Inflation Adj.','Amount'=>213.84],
['Description'=>'ERC Levy','Amount'=>51.84],
['Description'=>'REP Levy','Amount'=>666.79],
['Description'=>'WARMA LEVY','Amount'=>9.39],
['Description'=>'VAT @ 16%','Amount'=>2971.87],
];
$totalBilling = collect($billingDetails)->sum('Amount');
@endphp
| Description |
Amount Kshs |
@foreach($billingDetails as $d)
| {{ $d['Description'] }} |
{{ number_format($d['Amount'],2) }} |
@endforeach
| TOTAL CURRENT BILL |
{{ number_format($totalBilling,2) }} |
{{-- Payable Box --}}
TOTAL AMOUNT PAYABLE : Kshs {{ number_format($totalBill + $totalBilling,2) }}
{{-- Footer --}}
Cheques to be made payable to : HassConsult Real Estate Ltd - Watermark
Powered by Mijics ยท a SULIS Product | +254 20 387 2607 sulis@sulis.co.ke
{{-- DETACHABLE SLIP --}}
| To be attached to payment |
THE WATERMARK BUSINESS PARK |
Eurofits E.A Ltd
C/O Eurofits E.A Ltd
BAY COURT
Watermark Business Park
Ndege Road, Karen
|
| BAY COURT |
| Number of Meters |
2 |
| Amount Due |
Kshs {{ number_format($totalBill + $totalBilling,2) }} |
| Due Date |
17-Feb-2026 |
|
@endsection