COMMERCIAL INVOICE

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

P.O. Box 1017

Inv. No: {{sprintf('%04d',$shipment->id)}}-{{$contract->season->crop_year}}

FAX: +233-302-667058

Accra

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

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

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

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

{{strtoupper($shipment->remarks)}}	Contract No: {{strtoupper($contract->number)}} ({{strtoupper($contract->mk_number)}})	{{strtoupper($shipment->additional_remarks)}}
{{strtoupper($contract->crop->name)}}	Contract date: {{date("d - M - Y", strtotime($contract->contract_date))}}
{{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 ($contract->type_of_loan == "ANNUAL COLLATERAL") @endif


MV: {{strtoupper($shipment->vessel->name)}}

From: {{strtoupper($loading_port_name)}}	To: {{strtoupper($contract->consignee->name)}}

	{{$bags}} Bags of 62.5 Kgs Net Each

	= {{number_format($tonnage,2)}} Tonnes of {{strtoupper($contract->crop->name)}}

@ US$ {{number_format($cif,2)}} Per Tonne




EX-STORE : {{$loading_port_name}}



US$ {{number_format($retention_amt,2)}} being 2% Retention for the Credit of Ghana Cocobod Export Retention Account No. 14955916 (Export Rehablitation Programme), by Collecting Bank.



@if ($shipment->status == 'approved') @endif
SAMUEL B.E.S. NKRUMAH (SHIPPING MANAGER)
For and on behalf of Cocoa Marketing (Gh.) Ltd.

THIS CONTRACT FORMS PART OF THE {{$contract->season->crop_year}} ANNUAL SYNDICATION.

PAYMENT 100% CASH AGAINST DOCUMENTS IN LONDON/VIA DOCUMENTARY COLLECTION. {{$contract->type_of_loan}}

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

__________________

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