CIF Invoice

@php use SimpleSoftwareIO\QrCode\Facades\QrCode; @endphp @php $url = route('get.invoice', $shipment); $qr_code = QrCode::size(100)->generate($url); @endphp


			{{ $qr_code }}

@if ($shipment->prepayment == 'yes') @endif

PLEASE NOTE THIS FORMS PART OF THE PREPAYMENT

TELEPHONE: +233-302-668281, 678971, 668464

P.O. Box 1017

Inv. No: GC: {{ strtoupper($shipment->invoice_number) }}

FAX: +233-302-667058

Accra

Date: {{ date('d - M - Y', strtotime($shipment->invoice_date)) }}

{{-- @if ($shipment->novated == 'no') --}} {{-- @else

Messrs: {{ strtoupper($contract->consignee->name) }}

@php $string = $consignee_address->address; echo wordwrap($string, 40, '
', true); @endphp

@endif --}}

Messrs: {{ strtoupper($contract->consignee->name) }}

@php $string = $contract->consignee->address; echo wordwrap($string, 40, '
', true); @endphp

"PAYMENT TO BE MADE BY {{ $contract->consignee->name }} ON BEHALF OF {{ $contract->consignee->name }}
IN ACCORDANCE WITH THE NOVATED CONTRACTS."

{{ strtoupper($contract->consignee->name) }}

@php $string = $contract->consignee->address; echo wordwrap($string, 40, '
', true); @endphp

Drs. To: Cocoa Marketing Co. (Ghana) Limited

@endif

{{ strtoupper($contract->sales_advice->product_quality->quality) }} GHANA RAW COCOA BEANS	Contract No: {{ strtoupper($contract->number) }} MK ({{ strtoupper($contract->mk_number) }})	{{ strtoupper($shipment->additional_remarks) }}
{{ strtoupper($shipment->remarks) }}	Contract date: {{ date('d - M - Y', strtotime($contract->contract_date)) }}
@if ($shippingmode->id == 1 \|\| $shippingmode->id == 6) PACKED IN NEW SOUND CLEAN STANDARD JUTE BAGS @else {{ strtoupper($shippingmode->name) }}

@if ($shipment->shippingmode->id != 3 && $shipment->shippingmode->id != 4) @endif

SHIPPING MARKS

@endif @if ($shipment->shippingmode->id != 3 && $shipment->shippingmode->id != 4)

GCB/POG COCOA PRODUCE OF GHANA

@if ($shipment->prepayment == 'yes') @endif @if ($shipment->prepayment == 'yes') @endif {{-- @if ($shipment->invoice_date < '2023-09-08' || $shipment->invoice_date > '2023-11-20') --}} {{-- @else @endif --}}

MV: {{ strtoupper($shipment->vessel->name) }}
From: {{ strtoupper($loading_port_name) }}	To: {{ strtoupper($destination_port_name) }} ({{ strtoupper($contract->country->name) }})
B/L No.: {{ strtoupper($shipment->bill_of_laden_number) }}	Date: {{ date('d - M - Y', strtotime($shipment->bill_of_laden_date)) }}

{{ $bags }} Bags of 62.5 Kgs Net Each
	= {{ number_format($tonnage, 4) }} Tonnes
	@ US$ {{ number_format($cif, 2) }} @if ($shipment->contract->sales_advice->lid_id != 1) Per Tonne (C.I.F. UK Port Price with LID of ${{ $lid }} ) @else Per Tonne (C.I.F. UK Port Price ) @endif
	Less ${{ number_format($discount, 2) }} Per Tonne (UK Freight) of £{{ number_format($uk_frieght, 2) }} @ US$ {{ number_format($ex_rate_dl, 4) }} = £ 1
	= US $ {{ number_format($c_and_i, 2) }} Per Tonne Net
	C. and I. {{ strtoupper($destination_port_name) }}
	LESS 100% PREPAID VALUE
	AMOUNT DUE

@if ($shipment->prepayment == 'yes') GHIB TO MAKE PAYMENT OF THE FOLLOWING: @else Less The Following @endif
Insurance Premium of US $ {{ number_format($insurance_premium, 2) }} (insurance certificate No. {{ strtoupper($shipment->insurance_number) }} )
On the above consignment payable to the credit of {{ $insurer->name }} No. {{ $insurer->iban_number }} Account with {{ $insurer->bank_name }}, {{ $insurer->bank_address }}, {{ $insurer->bank_location }} by the Collecting Bank.



US$ {{ number_format($retention_amt, 2) }} being 2% Retention for the credit of Ghana Cocobod Export Retention
Account No. 14955916 (Export Rehabilitation Programmme) By the Collecting Bank
BUYER TO PAY BELOW:
	Freight on *{{ number_format($tonnage 1000, 0) }}** kilos
	@ {{ $destination_currency }} {{ number_format($dfc, 2) }} Per 1,000 kilos
	{{ $bunker_rate * 100 }}% Bunker Surcharge

	Additional Handling Charge of $ {{ number_format($additional_handling_charge, 2) }}




USD $ {{ number_format($additional_handling_charge, 2) }} payable to the credit of CMC Handling Charges Account No. 001155109
with Ghana International Bank (G.I.B) London by the Collecting Bank

USD $ *{{ number_format($gross_freight $bl_rate, 2) }}** payable to the credit of CMC freight Account No. 001155106
with Ghana International Bank (G.I.B) London by the Collecting Bank
USD $ *{{ number_format($gross_freight $bl_rate, 2) }} payable to the credit of {{ $shipping_line_bank->shipping_line->shipping_line }} @if (empty($shipping_line_bank->acct_no)) IBAN No. {{ $shipping_line_bank->IBAN }} @else freight Account No. {{ $shipping_line_bank->acct_no }} IBAN No. {{ $shipping_line_bank->IBAN }}** @endif
with {{ $shipping_line_bank->bank_name }} by the Collecting Bank

PAYMENT 100% CASH AGAINST DOCUMENTS IN LONDON/VIA DOCUMENTARY COLLECTION.

@if ($contract->country->id == 1) GB £ @else {{ $destination_currency }} @endif {{ number_format($total_tonnage_freight, 2) }}

{{ number_format($bunker_surcharge, 2) }}
_______________

{{ number_format($gross_freight, 2) }}

_______________

@if ($contract->country->id == 1) GB £ @else {{ $destination_currency }} @endif {{ number_format($gross_freight, 2) }} {{-- {{ number_format($total_freight_charge_euro, 2) }} --}}

@ $ {{ number_format($bl_rate, 4) }} = @if ($contract->country->id == 1) GB £ @else {{ $destination_currency }} @endif 1

@if ($shipment->prepayment == 'yes') @endif @if ($shipment->prepayment == 'yes') @else @endif @if ($shipment->prepayment == 'yes') @endif

US $ {{ number_format($cif * $tonnage, 2) }}

US $ {{ number_format($buyers_gross, 2) }}

US $ {{ number_format($buyers_gross - $buyers_gross, 2) }}

__________________

{{ number_format($buyers_gross_less_ip, 2) }}

___________________

US $ {{ number_format($bank_gross, 2) }}

US$ {{ number_format($total_freight_charge_usd, 2) }}

For and on behalf of.

Cocoa Marketing Co. (Ghana) Limited

@if ($shipment->status == 'approved') User Image

@endif

Authorised Signatory

(Sellers)