Printed on {{date("d-m-Y h:i:s")}}

@isset($headerText)

@endisset

For	{{$bill->building_name}} - {{$bill->apartment_name}}/ {{$bill->residence_unit_desc}}	Invoice No	{{$bill->bill_id}}
Billed on	{{date("d/M/Y H:i", strtotime($bill->billed_at))}}	Due on	{{$bill->due_date}}
From	{{$bill->from_date}}	To:	{{$bill->to_date}}

@if($bill->isLatePayChargeActive && $bill->late_charges>0) @php $total+=$bill->late_charges; @endphp @endif

Description	Amount
{{$bill->bill_desc}} @php $total=$bill->amount; $breakup=json_decode($bill->breakup); $f = new NumberFormatter("en", NumberFormatter::SPELLOUT); @endphp Break up @foreach($breakup as $month) {{$month->month}}: {{$month->amount}} INR @endforeach	INR {{$bill->amount}} ({{$f->format($bill->amount)}} only)
Late charges	INR {{$bill->late_charges}}
Total	INR {{$total}}

@php $arrear_bills=json_decode($bill->arrear_bills,true); @endphp @if(count($arrear_bills)>0)

@foreach($arrear_bills as $arrear_bill) @endforeach

Bill	Amount	Due date
{{$arrear_bill['bill_id']}}	INR {{$arrear_bill['amount']}}	{{$arrear_bill['due_date']}}

@endif

FretBox :

- On the FretBox app, visit maintenance –> pay now.
Pay through available payment options available.
Receipt are available instantly for download after a sucessful payment and would be emailed to you on the registered email address. Kindly check your email spam box too.

Name of Bank:	{{$businessAccInfo->bank_name}}	Branch:	{{$businessAccInfo->bank_address}}
Type of Account:	Saving	A/c No:	{{$businessAccInfo->account_number}}
IFSC:	{{$businessAccInfo->branch_code}}	A/c Name:	{{$businessAccInfo->account_name}}