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Raw Material Inward
| Supply Date | 18 Mar 2020 |
|---|---|
| Contract Number | SAFAL/P/IRON ORE/03.02/2020 |
| Item | Iron |
| Supplier Name | IREEN MWANSA |
| Grade (%) | Fe |
| Lot Number | Ireen Mwansa - Iron Ore |
| Deviance | 0 |
| Inward Quantity | 20.565 |
| Freight | 100 |
| Loading Charges | 0 |
| Offloading Charges | 0 |
| Royalty | 7.5 |
| Other Cost | 0 |
| Quality Deviance | 0 |
| Grade Deviance | 0 |
| Total Cost | 358.8 |
| Conversion Rate (Please insert 1 if no conversion is required) | 14.759 |
| Inward Status | Accepted |