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Raw Material Inward
| Supply Date | 31 Oct 2019 |
|---|---|
| Contract Number | OS/Quartz/01/2019 |
| Item | Quartz |
| Supplier Name | Banda General Dealers |
| Grade (%) | N/A |
| Lot Number | Quartz (Banda) |
| Deviance | 0 |
| Inward Quantity | 843.532 |
| Freight | 0 |
| Loading Charges | 0 |
| Offloading Charges | 0 |
| Royalty | 0 |
| Other Cost | 0 |
| Quality Deviance | 0 |
| Grade Deviance | 0 |
| Total Cost | 9175.89 |
| Conversion Rate (Please insert 1 if no conversion is required) | 13.19 |
| Inward Status | Accepted |