 white.png){kind=small}
Raw Material Inward
| Supply Date | 31 Oct 2019 |
|---|---|
| Contract Number | OS/Charash/01/2019 |
| Item | Charash |
| Supplier Name | Banda General Dealers |
| Grade (%) | N/A |
| Lot Number | Wood sticks |
| Deviance | 0 |
| Inward Quantity | 44.4 |
| Freight | 0 |
| Loading Charges | 0 |
| Offloading Charges | 0 |
| Royalty | 0 |
| Other Cost | 0 |
| Quality Deviance | 0 |
| Grade Deviance | 0 |
| Total Cost | 2625.63 |
| Conversion Rate (Please insert 1 if no conversion is required) | 13.19 |
| Inward Status | Accepted |