@if($invoice->status === 'not paid') @endif

PURE WELLNESS

Premium Drinking Water

INSTALLATION BILL
No. {{ $invoice->invoiceNo }}

Customer's Name: {{ $invoice->customer->name ?? 'N/A' }}

Plot No: {{ $invoice->customer->building ?? 'N/A' }}

{{--

Account No: {{ $invoice->customer->meter_number ?? 'N/A' }}

--}}

Area: {{ $invoice->customer->location ?? 'N/A' }}

@if($invoice->billable_type === \App\Models\Installation::class)

Installation Details

Date of Installation: {{ $invoice->billable->installation_date->format('d/m/y') }}
Service Type: {{ $invoice->billable->service_type ?? 'Water Meter Installation' }}
Location: {{ $invoice->billable->location ?? $invoice->customer->location }}
@endif

Issuing Date: {{ $invoice->created_at->format('d/m/y') }}

Charges

Installation Fee: KES {{ number_format($invoice->amount, 2) }}
Additional Materials: {{ $invoice->billable->additional_materials_fee ?? '-' }}
Service Charge: {{ $invoice->billable->service_charge ?? '-' }}
{{--
Tax (VAT): {{ $invoice->billable->tax ?? '-' }}
--}}
TOTAL: KES {{ number_format($invoice->amount, 2) }}
Amount Paid: KES {{ number_format($invoice->paid - $invoice->total_credits, 2) }}
@if($invoice->creditNotes->count() > 0) Credit Notes: KES {{ number_format($invoice->total_credits, 2) }} @endif
Amount Due: KES @if($invoice->status === 'not paid') {{ number_format($invoice->amount - $invoice->paid, 2) }} @else 0.00 @endif
{{--

Payment should be received before: {{ $invoice->due_date->format('d/m/y') }}

--}}

Payment Methods

Pay easily via Mpesa

Paybill 400200

Acc {{ $invoice->meter_number }}

Cell: +254794067762

Email: info@purewellness.co.ke