E-Bill Notice

Dear {{ $details['client_name'] ?? 'Valued Rate Payer' }},

This is to notify you of your bill for the {{ $details['financial_year'] ?? date('Y') }} financial year. Please find the details below:

@if(!empty($details['valuation_number'])) @endif @if(!empty($details['business_name'])) @endif

Revenue Stream	{{ $details['revenue_stream'] ?? 'N/A' }}
Valuation / Reference No.	{{ $details['valuation_number'] }}
Business / Property Name	{{ $details['business_name'] }}
Rateable Value	GHS {{ number_format((float)($details['rateable_value'] ?? 0), 2) }}
Rate	{{ $details['rate'] ?? '0' }}
Amount Chargeable	GHS {{ number_format((float)($details['amount_chargeable'] ?? 0), 2) }}
Previous Arrears	GHS {{ number_format((float)($details['previous_arrears'] ?? 0), 2) }}
Total Amount Due	GHS {{ number_format((float)($details['total_due'] ?? 0), 2) }}

Important: Please ensure payment is made promptly to avoid accumulation of arrears. Visit the Revenue Office or contact your assigned revenue collector for payment options.

If you believe there is an error in this bill, please contact the Revenue Office immediately with your Valuation/Reference Number.

Thank you for your cooperation.