COMMERCIAL INVOICE

LOCAL DELIVERY
  User Image  
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)}}
{{-- $contract->country->name --}}
Crs. To: Cocoa Marketing Co. (Ghana) Limited
{{strtoupper($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

 
{{number_format($tonnage,2)}} Tonnes of {{strtoupper($contract->crop->name)}}
@ US$ {{number_format($cif,2)}} Per Tonne
 
TOTAL SALES VALUE
DELIVERY: EX-STORE
 
US$ {{number_format($buyers_gross,2)}} payable to the credit of CMC (GH) LTD through Bank of Ghana's Account No: 01149436 with GhanaInternational Bank, London.
 
 
@if ($shipment->status == 'approved') @endif
SAMUEL B.E.S. NKRUMAH
(SHIPPING MANAGER)
For and on behalf of Cocoa Marketing (Gh.) Ltd.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
US $ {{number_format($buyers_gross,2)}}
 
US $   {{number_format($buyers_gross,2)}}