 white.png){kind=small}
| Contract Number | OS/Scrap/02/2019 |
|---|---|
| Contract Date | 31 Oct 2019 |
| Type | Purchase |
| Supplier Name | Jimmy Steel |
| Description of Goods | Scrap |
| Grade | N/A |
| Size | |
| Specifications | |
| Quantity | 7.5 |
| Weight Unit | Metric Tonne |
| Destination | |
| Rate | 3785.51 |
| Currency | Zambian Kwacha |
| VAT % | (not set) |
| Mode/Terms of Payment | |
| Terms of Delivery | |
| Delivery Period | |
| Dispatch Through | |
| Lot Number | Miss Roll (Jimmi Steel)-Scrap |
| Remark | |
| Other Reference(s) |