@if(isset($company) && $company->CompanyLogo && file_exists(public_path('logo/' . $company->CompanyLogo))) @endif
{{ $company->CompanyName ?? 'COMPANY NAME' }}
Billing Summary - VAT Report (Electricity Charges)
Period: {{ $vatSummary['period_text'] }} | Billed On: {{ $vatSummary['billing_date'] }}
Bulk Invoice #: {{ $vatSummary['bulk_invoice_id'] }} | No. of Bills: {{ $vatSummary['bill_count'] }}
@php $counter = 1; @endphp @foreach($customerVatData as $customer) @endforeach
# Account No Court Tenant/Owner Name Cons. (Kwh) VATable Non VATable VAT (16%) Bill Total
{{ $counter++ }} {{ $customer['account_no'] ?? '' }} {{ $customer['address1'] ?? 'N/A' }} {{ $customer['customer_name'] ?? '' }} {{ number_format($customer['consumption'])}} {{ number_format($customer['vatable_amount'], 2) }} 0.00 {{ number_format($customer['vat_amount'], 2) }} {{ number_format($customer['total_amount'], 2) }}
TOTALS {{ number_format($vatSummary['total_vatable'], 2) }} 0.00 {{ number_format($vatSummary['total_vat'], 2) }} {{ number_format($vatSummary['total_invoice'], 2) }}
Total Vatable Amount (KES) {{ number_format($vatSummary['total_vatable'], 2) }}
Total VAT (16%) {{ number_format($vatSummary['total_vat'], 2) }}
Total Invoice Amount (KES) {{ number_format($vatSummary['total_invoice'], 2) }}

Generated on: {{ date('d/m/Y H:i:s') }} | {{ $company->CompanyName ?? '' }} | {{ $company->Address1 ?? '' }}, {{ $company->City ?? '' }}, {{ $company->Country ?? '' }} | Tel: {{ $company->Phone ?? '' }}