@php $req = $invoice->requisition; $f = fn($n) => number_format((float) $n, 2); @endphp
← Back @if($invoice->attachment_path)📎 Invoice document@endif
JCF

Jamaica Constabulary Force

Procurement, Assets & Logistics (PAL)

Corporate & Special Services Branch

5th Floor South Tower, 2 Oxford Road · (876) 754-0485

PAYMENT CERTIFICATION
Invoice #{{ $invoice->invoice_number }}
Supplier Ref{{ $invoice->supplier_invoice_no ?? '—' }}
Date{{ $invoice->invoice_date->format('d M Y') }}

Payee & Reference

Supplier
{{ $invoice->supplier?->name }}
TRN
{{ $invoice->supplier?->tax_id ?? '—' }}
Requisition
{{ $req?->reference_no }}
Purchase Order
{{ $invoice->purchaseOrder?->po_number ?? '—' }}
End User / Station
{{ $req?->endUser?->name ?? $req?->station?->name ?? '—' }}
Total payable{{ $invoice->currency }} {{ $f($invoice->total) }}

Certification

This is to certify that the original invoice referenced above has been sighted and checked against the purchase order and the confirmed delivery, and is approved for payment by the Budget / Finance Branch. This certificate accompanies the invoice and does not replace it.
Original Invoice Sighted & Verified
Procurement, Assets & Logistics (PAL)
@if($invoice->original_sighted_signature)
signature
{{ $invoice->original_sighted_by_name }}
{{ optional($invoice->original_sighted_at)->format('d M Y, g:i a') }}
@else
Awaiting PAL certification
 
@endif
Approved for Payment
Procurement Branch
@if($invoice->payment_approved_signature)
signature
{{ $invoice->payment_approved_by_name }}
{{ optional($invoice->payment_approved_at)->format('d M Y, g:i a') }}
@else
Awaiting Procurement approval
 
@endif
For action by the Budget / Finance Branch: effect payment of {{ $invoice->currency }} {{ $f($invoice->total) }} to {{ $invoice->supplier?->name }} upon both certifications above being complete.
Generated by PAL Centre · {{ now()->format('d M Y, g:i a') }} Invoice {{ $invoice->invoice_number }} · Requisition {{ $req?->reference_no }}