 white.png){kind=small}
Raw Material Inward
| Supply Date | 01 Jun 2020 |
|---|---|
| Contract Number | SAFAL/P/IRON ORE/05.03/2020 |
| Item | Iron Ore |
| Supplier Name | Solomon Tembo |
| Grade (%) | N/A |
| Lot Number | Solomon Tembo- Iron Ore |
| Deviance | 0 |
| Inward Quantity | 29.665 |
| Freight | 250 |
| Loading Charges | 0 |
| Offloading Charges | 0 |
| Royalty | 15 |
| Other Cost | 0 |
| Quality Deviance | 0 |
| Grade Deviance | 0 |
| Total Cost | 991.52 |
| Conversion Rate (Please insert 1 if no conversion is required) | 16.904 |
| Inward Status | Accepted |