C/o

HassConsult Limited

P.O. Box 14090-00800 Nairobi

Tel: +254 20 4446914

Email: info@hassconsult.co.ke
Recovery of Electricity Charges
To
{{ $customer->TenantName ?? 'N/A' }}
C/O {{ $customer->CustomerName ?? 'N/A' }}
{{ $customer->TelNo ?? 'N/A' }} , {{ $customer->Address1 ?? 'N/A' }} , {{ $customer->Address2 ?? 'N/A' }}
Watermark Business Park
Ndege Road, Karen
Nairobi
BILL No. {{ $invoice->BillID ?? 'N/A' }}
Account No. {{ $customer->AccountNo ?? 'N/A' }}
Meter No {{ $customer->EMeterNo ?? 'N/A' }}
Billing Date {{ $invoice->BillingDate ?? 'N/A' }}
Billing Period {{ $invoice->BillingPeriod ? \Carbon\Carbon::createFromFormat('Ym', $invoice->BillingPeriod)->format('M Y') : 'N/A' }}
CONSUMPTION DATA BILLING DETAILS
@php // Calculate total from line items $totalBillAmount = $invoice->lines->sum('LineAmount') ?? 0; $totalAmount = $totalBillAmount; // For backward compatibility @endphp @if(isset($invoice->lines) && count($invoice->lines) > 0) @foreach($invoice->lines as $billLine) @endforeach @else @endif
Description Units Unit Price Amount (Kshs)
{{ $billLine->ItemName ?? 'N/A' }} {{ number_format($billLine->Units ?? 0, 2) }} {{ number_format($billLine->UnitPrice ?? 0, 2) }} {{ number_format($billLine->LineAmount ?? 0, 2) }}
No billing details available
TOTAL CURRENT BILL: {{ number_format($totalBillAmount, 2) }}
TOTAL AMOUNT PAYABLE : {{ number_format($totalBillAmount, 2) }}

The net account balance as at {{ $invoice->BillingDate ?? 'N/A' }} is Kshs {{ number_format($totalBillAmount, 2) }} .

Please pay this amount on or before {{ $invoice->DueDate ?? 'N/A' }} to avoid disconnection.

Cheques to be made payable to : {{ $company->cheque_payable_to ?? 'HassConsult Real Estate Ltd - Watermark' }}

Powered by SPMS - a SULIS Product | +254 20 387 2607 | sulis@sulis.co.ke

To be attached to payment THE WATERMARK BUSINESS PARK

{{$customer->TenantName ?? 'N/A'}}
{{ $customer->CustomerName ?? 'N/A' }}
{{ $customer->TelNo ?? 'N/A' }} , {{ $customer->Address1 ?? 'N/A' }} , {{ $customer->Address2 ?? 'N/A' }}
Watermark Business Park
Ndege Road, Karen
BILL No. {{ $invoice->BillID ?? 'N/A' }}
Account No. {{ $customer->AccountNo ?? 'N/A' }}
Meter No {{ $customer->EMeterNo ?? 'N/A' }}
Amount Due Kshs {{ number_format($totalAmount,2 ) }}
Due Date {{ $invoice->DueDate ?? 'N/A' }}