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| Contract Number | SAFAL/P/SCRAP/01.01/2021 |
|---|---|
| Contract Date | 20 Feb 2021 |
| Type | Purchase |
| Supplier Name | Natcom Enterprises |
| Description of Goods | Scrap |
| Grade | N/A |
| Size | NA |
| Specifications | NA |
| Quantity | 3.005 |
| Weight Unit | Metric Tonne |
| Destination | Kanona plant |
| Rate | 609.9 |
| Currency | US Dollar |
| VAT % | 0 |
| Mode/Terms of Payment | Payment upon delivery |
| Terms of Delivery | Delivered to Kanona plant all inclusive |
| Delivery Period | Feb 2021 |
| Dispatch Through | Supplier hired truck |
| Lot Number | Aluminium Scrap |
| Remark | |
| Other Reference(s) |