C/o

{{ $company->CompanyName ?? 'Company Name' }}

P.O. Box {{ $company->PostalCode ?? '00000' }} {{ $company->City ?? 'Nairobi' }}, {{ $company->Country ?? 'Kenya' }}

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

Tel: {{ $company->Phone }}

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

Email: {{ $company->Email }}

@endif
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. {{ $bill->BillID ?? 'N/A' }}
Account No. {{ $customer->AccountNo ?? 'N/A' }}
Meter No {{ $customer->EMeterNo ?? 'N/A' }}
Billing Date {{ $bill->BillingDate ?? 'N/A' }}
Billing Period {{ $bill->BillingPeriod ? \Carbon\Carbon::createFromFormat('Ym', $bill->BillingPeriod)->format('M Y') : 'N/A' }}
CONSUMPTION DATA BILLING DETAILS
@php $totalAmount = $bill->TotalAmount ?? 0; @endphp @if(isset($billLines) && count($billLines) > 0) @foreach($billLines as $billLine) @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 ?? 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 {{ $bill->BillingDate ?? 'N/A' }} is Kshs {{ number_format($totalBillAmount, 2) }} .

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

Cheques to be made payable to : {{ $company->ChequePayableTo ?? $company->CompanyName ?? 'Company Name' }}

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. {{ $bill->BillID ?? 'N/A' }}
Account No. {{ $customer->AccountNo ?? 'N/A' }}
Meter No {{ $customer->EMeterNo ?? 'N/A' }}
Amount Due Kshs {{ number_format($totalAmount,2 ) }}
Due Date {{ $bill->DueDate ?? 'N/A' }}