| Contract Number | OS/Charash/01/2019 |
|---|
| Contract Date | 31 Oct 2019 |
|---|
| Type | Purchase |
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| Supplier Name | Banda General Dealers |
|---|
| Description of Goods | Charash |
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| Grade | N/A |
|---|
| Size | 5-20mm |
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| Specifications | |
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| Quantity | 45 |
|---|
| Weight Unit | Metric Tonne |
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| Destination | |
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| Rate | 780 |
|---|
| Currency | Zambian Kwacha |
|---|
| VAT % | (not set) |
|---|
| Mode/Terms of Payment | |
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| Terms of Delivery | |
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| Delivery Period | |
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| Dispatch Through | |
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| Lot Number | Charcoal May 2018 |
|---|
| Remark | |
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| Other Reference(s) | |
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Showing 1-1 of 1 item.
| # | Supply Date | Supplier Name | Item | Grade (%) | Inward Quantity |
|---|
| 1 | 31 Oct 2019 | Banda General Dealers | Charash | N/A | 44.4 |
Total Supply: 44.4
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