C/o

{{ $company->CompanyName ?? 'HassConsult Limited' }}

@if(!empty($company->Address1)){{ $company->Address1 }}@endif @if(!empty($company->Address2)), {{ $company->Address2 }}@endif @if(!empty($company->City)), {{ $company->City }}@endif @if(!empty($company->PostalCode)) {{ $company->PostalCode }}@endif

@if(!empty($company->Phone))

Tel: {{ $company->Phone }}

@endif @if(!empty($company->Email))

Email: {{ $company->Email }}

@endif
Recovery of Electricity Charges
To
@if(!empty($customer->TenantName)) {{ $customer->TenantName }}
C/O {{ $customer->CustomerName }}
@else {{ $customer->CustomerName }}
@endif @if(!empty($customer->TelNo))Tel: {{ $customer->TelNo }}
@endif @if(!empty($company->Address1)){{ $company->Address1 }}@endif
BILL No. {{ $bill->BillID ?? 'N/A' }}
Account No. {{ $customer->AccountNo ?? 'N/A' }}
Meter No {{ $customer->EMeterNo ?? 'N/A' }}
Billing Date {{ $bill->BillingDate ?? 'N/A' }}
Billing Period {{ $formattedBillingPeriod ?? 'N/A' }}
CONSUMPTION DATA BILLING DETAILS
@php $totalAmount = $totalBillAmount ?? ($bill->TotalAmount ?? 0); @endphp @if(isset($billLines) && count($billLines) > 0) @php $subtotal = 0; @endphp @foreach($billLines as $billLine) @php $subtotal += $billLine->BLineAmount; @endphp @endforeach @else @endif
Previous
Reading		 Previous
Reading Date		 Current
Reading		 Current
Reading Date		 Consumption
(kWh)		 Billing
Concept		 Amount
Kshs.
{{ $bill->PrvReading ?? 'N/A' }} {{ $bill->PrvReadingDate ?? 'N/A' }} {{ $bill->CurReading ?? 'N/A' }} {{ $bill->CurReadingDate ?? 'N/A' }} {{ $bill->ConsumptionBilled ?? 'N/A' }}
{{ $billLine->BLineDesc ?? 'N/A' }} {{ number_format($billLine->BLineAmount, 2) }}
TOTAL AMOUNT PAYABLE {{ number_format($subtotal, 2) }}
The net account balance as at {{ $bill->BillingDate ?? date('Y-m-d') }} is Kshs. {{ number_format($subtotal, 2) }}. @if(isset($bill->DueDate))
Please pay this amount on or before {{ $bill->DueDate }} to avoid disconnection. @endif
No billing details available
Cheques to be made payable to : {{ $company->cheque_payable_to ?? 'HassConsult Real Estate Ltd - Watermark' }}

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To be attached to payment THE WATERMARK BUSINESS PARK

{{$customer->TenantName ?? 'N/A'}}
{{ $customer->CustomerName ?? 'N/A' }}
@if(!empty($company->Address1)){{ $company->Address1 }}@endif
BILL No. {{ $bill->BillID ?? 'N/A' }}
Account No. {{ $customer->AccountNo ?? 'N/A' }}
Meter No {{ $customer->EMeterNo ?? 'N/A' }}
Amount Due Kshs {{ number_format($subtotal,2 ) }}
Due Date {{ $bill->DueDate ?? 'N/A' }}