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Nir 163 Spot

This invoice from Royal Coffee N.Y., Inc. bills Cooperative Coffees Inc. $38,032.11 for 151.43 pounds of organic Nicaraguan coffee beans available in March 2017 at $2.5369 per pound. The invoice number is 127952 with a due date of January 12, 2017. The coffee was ordered on January 3, 2017 and will be shipped to Cooperative Coffees' warehouse in Hillside, New Jersey.

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0% found this document useful (0 votes)
79 views3 pages

Nir 163 Spot

This invoice from Royal Coffee N.Y., Inc. bills Cooperative Coffees Inc. $38,032.11 for 151.43 pounds of organic Nicaraguan coffee beans available in March 2017 at $2.5369 per pound. The invoice number is 127952 with a due date of January 12, 2017. The coffee was ordered on January 3, 2017 and will be shipped to Cooperative Coffees' warehouse in Hillside, New Jersey.

Uploaded by

coffeepath
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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INVOICE
ROYAL COFFEE N.Y., INC.

INVOICE NO. :
Tel: (908) 756-6400
Fax: (908) 756-6404
Toll Free: 1-888-ROYAL-NY

661 Hadley Rd.


South Plainfield, NJ 07080

127952

DUE DATE:

01/12/2017
*ESTIMATED*

RNY FLO ID#: 1620 / Coope FLO ID#: 1341


PAYMENT TERMS: NET CASH

Bill To:

Cooperative Coffees Inc.


302 W. Lamar St. Suite C
Americus
GA
31709

ORDER ID

COMP ID

127952

2545

REF NO.

DAYS FROM AVAILABILITY

AVAILABLE:

SALESPERSON

GREEN COFFEE TYPE

017/341/73

SALE DATE

TRUCKER

1/3/2017

ODS Cargo

99

CUSTOMER P/O

NET WT

PRICE

151.43

$2.5369

POSITION

EXTENDED PRICE

$38,032.11

Mar'17"C" + 1.0200

ADDITIONAL CONTRACT TERMS:


approved 1/11/17

Cooperative Coffees Inc.


c/o All Jays Whse 600 N Union Ave
Hillside
NJ
07205

QUANTITY

31421 Organic Nicaraguan Alta De


Jinotega-Fair Trade
MKS:

Ship To:

TOTAL

$38,032.11

(GP) or (E) depicts coffees stored in GrainPro or Ecotact system.


(CN) depicts coffees stored in the GrainPro Cocoon system.

Please make checks payable to:

Royal Coffee NY, Inc., 661 Hadley Rd., South Plainfield, NJ 07080

** PLEASE NOTE YOUR INVOICE NUMBER WITH PAYMENT**


This sale is made on the conditions of the Specialty Coffee Association of America(SCAA).
A FINANCING CHARGE OF 18%(APR) WILL BE APPLIED TO ALL PAST DUE INVOICES (i.e.1.5% MONTHLY)

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