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Raw Material Inward
| Supply Date | 01 Jan 2023 |
|---|---|
| Contract Number | SAFAL/P/DOLOMITE/01.06/2023 |
| Item | Dolomite |
| Supplier Name | BRENDA BESA |
| Grade (%) | N/A |
| Lot Number | OS 2023 BRENDA BESHA DOLOMITE |
| Deviance | 0 |
| Inward Quantity | 609 |
| Freight | 0 |
| Loading Charges | 0 |
| Offloading Charges | 0 |
| Royalty | 0 |
| Other Cost | 0 |
| Quality Deviance | 0 |
| Grade Deviance | 0 |
| Total Cost | 22392.93 |
| Conversion Rate (Please insert 1 if no conversion is required) | 1 |
| Inward Status | Accepted |