OS/Packing Material/02/2019
| Contract Number | OS/Packing Material/02/2019 |
| Contract Date | 31 Oct 2019 |
| Type | Purchase |
| Supplier Name | Chilufya Clance |
| Description of Goods | Packing Material |
| Grade | N/A |
| Size | |
| Specifications | |
| Quantity | 436 |
| Weight Unit | No. of Pieces |
| Destination | |
| Rate | 78.96 |
| Currency | Zambian Kwacha |
| VAT % | (not set) |
| Mode/Terms of Payment | |
| Terms of Delivery | |
| Delivery Period | |
| Dispatch Through | |
| Lot Number | Jumbo Bags (Strongpack) |
| Remark | |
| Other Reference(s) | |
|---|
Showing 1-1 of 1 item.
| # | Supply Date | Supplier Name | Item | Grade (%) | Inward Quantity |
| 1 | 31 Oct 2019 | Chilufya Clance | Packing Material | N/A | 436 |
Total Supply: 436