Dear {{ $details['name'] }},

I hope this message finds you in good spirits.

We are writing to formally remind you that the instalment payment due on {{ $details['due_date'] }}, for your apartment unit {{ $details['number'] }} in {{ $details['project_name'] }}, has not yet been received. In accordance with the terms outlined in our Sale Purchase Agreement, a penalty of {{ number_format($details['penalty'], 2) }}/- has now been applied to your account.

Payment Details:

• Due Date: {{ $details['due_date'] }}
• Amount Due: {{ number_format($details['due_amount'], 2) }}/-
• Penalty Incurred: {{ number_format($details['penalty'], 2) }}/-
• Total Amount Now Due: {{ number_format($details['total_due'], 2) }}/-

We kindly request that you settle the outstanding amount within 5 business days to avoid any further penalties or charges.

If you have already processed this payment, we would appreciate it if you could send us the payment confirmation at your earliest convenience.

Should you have any questions or require assistance regarding this matter, please do not hesitate to reach out.

Thank you for your prompt attention to this important matter.

Best regards,
Your Company