{{-- --}}

COMMERCIAL INVOICE

LOCAL DELIVERY
  User Image  
@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) }}/LD
FAX: +233-302-667058
Accra
Date: {{ date('d - M - Y', strtotime($shipment->invoice_date)) }}
{{--@if ($contract->consignee->id != 7 && $shipment->novated == 'no') --}} {{--@else
Messrs: {{ strtoupper($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
{{-- $contract->country->name --}}
Crs. To: Cocoa Marketing Co. (Ghana) Limited
@endif
{{ strtoupper($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

 {{-- --}} @endif {{-- --}} @if ($contract->sales_advice->base_id == 1) @else @endif @if ($shipment->prepayment == 'yes') @endif @else @endif
MV: LOCAL DELIVERY
FROM: {{ strtoupper($loading_port_name) }} To: @if ($contract->tolling_status == 'yes') {{ strtoupper(App\Model\consignee::find($contract->tolling_factory_id)->name) }} @else {{ strtoupper($contract->consignee->name) }} @endif
DATED: {{ date('dS F Y', strtotime($shipment->invoice_date)) }}                         
B/L No.: {{ strtoupper($shipment->bill_of_laden_number) }}                          DATED: {{ date('d - M - Y', strtotime($shipment->invoice_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 Net @if ($contract->sales_advice->base_id == 1) (C.I.F. UK Port Price with LID of ${{ $lid }} ) @else (Plus LID of ${{ $lid }} ) @endif @elseif ($contract->sales_advice->base_id == 1) Per Tonne (C.I.F. UK Port Price ) @else Per Tonne
  Less ${{ $lid }} 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($cifless, 2) }} Per Tonne Net
  Less ${{ number_format($discount_exstore, 4) }} Per Tonne (UK Freight) of £{{ number_format($uk_frieght, 2) }} @ US$ {{ number_format($ex_rate_dl, 4) }} = £ 1
                                     ( Plus insurance of ${{ $marine_insurance }} )
  = US $ {{ number_format($cifless - $discount_exstore, 2) }} Per Tonne Net
  = US $ {{ number_format($exstore_price, 2) }} (Plus LID of ${{ $lid }} )
  {{-- Less ${{ number_format($discount_exstore, 4) }} Per Tonne (UK Freight) of £{{ number_format($uk_frieght, 2) }} @ US$ {{ number_format($ex_rate_dl, 4) }} = £ 1 --}}
                                      {{-- ( Plus insurance of ${{ $marine_insurance }} ) --}}
  {{-- = US $ {{ number_format($cifless - $discount_exstore, 2) }} Per Tonne Net --}}
  {{-- = US $ {{ number_format($exstore_price, 2) }} (Plus LID of ${{ $lid }} ) --}}
EXSTORE: {{ $loading_port_name }}
  LESS 100% PREPAID VALUE
  AMOUNT DUE
 
@if ($shipment->prepayment == 'yes')
GHIB TO MAKE PAYMENT OF THE FOLLOWING:
@else
LESS THE FOLLOWING CHARGES
@endif @if ($contract->sales_advice->base_id == 1)
US$ {{ number_format($retention_amt, 2) }} being 2% Retention for the credit of Ghana Cocobod Export Retention
US$ {{ 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
 
 
 
 
THIS CONTRACT FORMS PART OF THE {{ $shipment->contract->production_year->year }} {{ ucwords(str_replace('_', ' ', strtoupper($shipment->loan_type))) }} LOAN FACILITY
@if ($shipment->status == 'approved') User Image @endif
 
 
 
 
 
 
 
PAYMENT 100% CASH AGAINST DOCUMENTS IN LONDON/VIA DOCUMENTARY COLLECTION.
 
 
 
 
 
 
 
 
 
 
@if ($contract->sales_advice->base_id == 1) @endif @if ($contract->sales_advice->base_id == 1) @else @endif @if ($contract->sales_advice->base_id == 1) @else @endif @if ($contract->sales_advice->base_id == 1) @else @endif
 
 
US $ {{ number_format($cif * $tonnage, 2) }}
 
 
 
 
US $ {{ number_format($c_and_i_less_lid_less_discount * $tonnage, 2) }}
US $ {{ number_format($cif * $tonnage, 2) }}
US $ {{ number_format($exstore_price * $tonnage, 2) }}
US $ {{ number_format($cifless * $tonnage, 2) }}
          
 
 
 
US $ {{ number_format($retention_amt, 2) }}
US $ {{ number_format(round($exstore_price * $tonnage, 2) - round($retention_amt, 2), 2) }}
US $ {{ number_format($retention_amt, 2) }}
US $ {{ number_format(round($exstore_price * $tonnage, 2) - round($retention_amt, 2), 2) }}
 
 
 
 
 
 
 


For and on behalf of:
 @if ($shipment->status == 'approved') User Image @endif