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Raw Material Inward
| Supply Date | 02 Feb 2021 |
|---|---|
| Contract Number | SAFAL/P/IRON ORE/01.10/2021 |
| Item | Iron Ore |
| Supplier Name | IREEN MWANSA |
| Grade (%) | N/A |
| Lot Number | Ireen Mwansa - Iron Ore |
| Deviance | 0 |
| Inward Quantity | 26.75 |
| Freight | 320 |
| Loading Charges | 0 |
| Offloading Charges | 0 |
| Royalty | 15 |
| Other Cost | 0 |
| Quality Deviance | 0 |
| Grade Deviance | 0 |
| Total Cost | 796.92 |
| Conversion Rate (Please insert 1 if no conversion is required) | 21.315 |
| Inward Status | Accepted |