WATER BILL
No. {{ $invoice->invoiceNo }}
Customer's Name: {{ $invoice->customer->name ?? 'N/A' }}
Monthly Bill for: {{ $invoice->billing_month ?? $invoice->created_at->format('F') }}
Plot No: {{ $invoice->customer->building ?? 'N/A' }}
Account No: {{ $invoice->billable->meter_number ?? 'N/A' }}
Area: {{ $invoice->customer->location ?? 'N/A' }}
@if($invoice->billable_type === \App\Models\MeterReadings::class)
Meter Reading
Date:
{{ $invoice->created_at->format('d/m/y') }}
Present Readings:
{{ $invoice->billable->new_reading }}
Previous Readings:
{{ $invoice->billable->previous_reading }}
Consumption:
{{ $invoice->billable->units }}
@endif
Issuing Date: {{ $invoice->created_at->format('d/m/y') }}
Charges
Account rendered:
{{ $invoice->meter_number }}
Water Charges:
{{ $invoice->amount }}
Maintenance:
-
Reconnection Fee:
-
10% Late Payment Charge:
-
TOTAL:
{{ $invoice->amount }}
Amount Paid:
{{ $invoice->paid }}
Amount Due:
@if($invoice->status === 'not paid')
{{ number_format($invoice->amount - $invoice->paid, 2) }}
@else
0.00
@endif
Payment should be received before: 6/3/24
Payment Methods
Pay easily via Mpesa
Paybill 400200
Acc {{ $invoice->billable->meter_number }}
Cell: +254794067762
Email: info@purewellness.co.ke