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    Nir 163 Spot

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    coffeepath
    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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    Nir 163 Spot

    Uploaded by

    coffeepath
    33 views3 pages
    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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    Nir 163 Spot

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    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.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    33 views3 pages

    Nir 163 Spot

    Uploaded by

    coffeepath
    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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    © All Rights Reserved
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    of 3

    Page 1 of 1

    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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