@php use SimpleSoftwareIO\QrCode\Facades\QrCode; @endphp @php $url = route('get.invoice', $shipment); $qr_code = QrCode::size(100)->generate($url); @endphp
  User Image   {{ $qr_code }}
@if ($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 ($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
{{-- $contract->country->name --}}
Drs. To: Cocoa Marketing Co. (Ghana) Limited
@endif
{{ strtoupper($contract->sales_advice->product_quality->quality) }} GHANA RAW COCOA BEANS    Contract No: {{ strtoupper($contract->number) }} ({{ strtoupper($contract->mk_number) }}) {{ strtoupper($shipment->additional_remarks) }}
{{ strtoupper($shipment->remarks) }}     Contract date: {{ date('d - M - Y', strtotime($contract->contract_date)) }}
@if ($shippingmode->id == 1) 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 ($shipment->contract->sales_advice->lid_id != 1) @endif @endif @if ($shipment->prepayment == 'yes') @endif @if ($shipment->prepayment == 'yes') @endif @if ($shipment->contract->crop_id == 5 && $shipment->contract->consignee_id == 24) @else @endif @if ($shipment->contract->crop_id == 5 && $shipment->contract->consignee_id == 24) @else @endif
MV: {{ strtoupper($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 ${{ $lid = number_format($shipment->contract->sales_advice->lid->lid, 2) }}
           ${{ number_format($cifless, 2) }}
  Less ${{ number_format($discount_fob, 4) }} Per Tonne (UK Freight) of £{{ number_format($uk_frieght, 2) }} @ US$ {{ number_format($ex_rate_dl, 4) }} = £ 1
                                     ( Plus insurance of ${{ $insurance_fob }} )
  = US $ {{ number_format($c_and_i_less_lid, 2) }} Per Tonne Net
  = US $ {{ number_format($c_and_i_fob, 2) }} @if ($shipment->contract->sales_advice->lid_id != 1) (Plus LID of ${{ $lid }} per Tonne) @else Per Tonne Net
  F.O.B.   {{ strtoupper($destination_port_name) }}
  LESS 100% PREPAID VALUE
  AMOUNT DUE
 
Watermark Image
@if ($shipment->prepayment == 'yes')
GHIB TO MAKE PAYMENT OF THE FOLLOWING:
@else
Less The Following
@endif US$ {{ number_format($retention_amt_fob, 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:
 
 Additional Handling Charge @ {{ number_format($shipment->shippingmode->handling_charge, 2) }} Per Tonne US$
= {{ number_format($additional_handling_charge, 2) }}
 
 
 
 
$ {{ number_format($additional_handling_charge, 2) }} payable to the credit of CMC Handling Charges Account No. 01155109
with Ghana International Bank (G.I.B) London by the Collecting Bank
 
 
PAYMENT 100% CASH AGAINST DOCUMENTS IN LONDON/VIA DOCUMENTARY COLLECTION.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
@if ($shipment->contract->sales_advice->lid->id != 1) @endif @if ($shipment->contract->sales_advice->lid->id == 1) @endif @if ($shipment->contract->sales_advice->lid->id != 1) @else @endif @if ($shipment->prepayment == 'yes') @endif @if ($shipment->contract->sales_advice->lid->id != 1) @endif @if ($shipment->contract->sales_advice->lid->id == 1) @else @endif @if ($shipment->contract->sales_advice->lid->id != 1) @if ($shipment->contract->crop_id == 5 && $shipment->contract->consignee_id == 24) @else @endif @else @endif
 
 
 
 
 
US $ {{ number_format($real_buyers_gross, 2) }}
 
US $ {{ number_format($buyers_gross_fob, 2) }}
 
          {{ number_format($retention_amt_fob, 2) }}
__________________
US $   {{ number_format($real_bank_gross, 2) }} US $   {{ number_format($bank_gross_fob, 2) }}
          
US $ {{ number_format($real_bank_gross, 2) }}
US $ {{ number_format($bank_gross_fob - $bank_gross_fob, 2) }}
 
             {{ number_format($retention_amt_fob, 2) }}
 
           US$ {{ number_format($additional_handling_charge, 2) }}
US$   {{ number_format($net, 2) }}
 
 
 
 
 
           US$ {{ number_format($additional_handling_charge, 2) }}
 
 
 
 


For and on behalf of.
Cocoa Marketing Co. (Ghana) Limited
@if ($shipment->status == 'approved') User Image @endif
Authorised Signatory
(Sellers)

 

 

 

 

 

 

 

 

{{ csrf_field() }}