COCOA MARKETING COMPANY (GHANA) LIMITED

P.O. BOX CO.545

{{ strtoupper($cost_sheet->port->name) }} PORT

TELEPHONE: 668352\668464

668281\678959\678956

TELEX: 2082 ACCRA

CABLES: COCOMAK

FAX: 233-21-665076


OUR REF: {{ strtoupper($cost_sheet->cost_sheet_ref) }}

THE DEPUTY DIRECTOR, FINANCE

THRO’ THE WPO MANAGER

CMC (GH) LTD. ACCRA


Dear Sir,


COCOA HANDLING CLAIMS FOR {{ strtoupper($cost_sheet->gang->gang_name) }}


We forward to you a debit note from the above-mentioned Casual Labour Company for an amount of

{{ strtoupper($amt_cedis_words) }} GHANA CEDIS,

…………………………………………………………………………………………………

{{ strtoupper($amt_pesewas_words) }} PESEWAS.

……………………………………………………………………………………………………………..

{{ number_format($stc_figure, 2) }}

(GH¢ ………………………………………………) being cost of handling charges for cocoa

{{ Carbon\Carbon::parse($cost_sheet->cost_sheet_date)->format('jS, F Y.') }}

operations for the period…………………………………………………………………………


The supporting documents i.e. Charge Out Sheet with its corresponding covering letter are attached for your perusal and necessary action, please.


Yours faithfully,




@if ($cost_sheet->port_id == 1) MICHAEL A. APURI
REGIONAL MANAGER @elseif ($cost_sheet->port_id == 2) EMMANUEL LYNN EKU
REGIONAL MANAGER @else EMMANUEL YAMOAH
REGIONAL MANAGER @endif


cc: The Dep. Audit Manager, CMC - @if ($cost_sheet->port_id == 1) Tema @elseif ($cost_sheet->port_id == 2) Takoradi @else Kumasi

@endif

The Managing Director, {{ ucfirst($cost_sheet->gang->gang_name) }}