@extends('layouts.app') @section('title', 'Recovery of Electricity Charges') @section('content')

THE WATERMARK BUSINESS PARK

Recovery of Electricity Charges
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
{{-- 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) @endforeach {{-- Total --}} @php $totalConsumption = collect($meters)->sum('Consumption'); $totalBill = $totalConsumption*20; @endphp
Account Number Meter Number Suite Reading Date Previous Reading Current Reading Cons (Kwh)
{{ $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($m['Consumption'],2) }}
Total Amount Ksh {{ number_format($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 @foreach($billingDetails as $d) @endforeach
Description Amount Kshs
{{ $d['Description'] }} {{ number_format($d['Amount'],2) }}
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