SAFAL/P/ALUMINIUM SCRAP/1122/2019
| Contract Number | SAFAL/P/ALUMINIUM SCRAP/1122/2019 |
|---|
| Contract Date | 01 Nov 2019 |
|---|
| Type | Purchase |
|---|
| Supplier Name | Natcom Enterprises |
|---|
| Description of Goods | Scrap |
|---|
| Grade | N/A |
|---|
| Size | |
|---|
| Specifications | |
|---|
| Quantity | 3.945 |
|---|
| Weight Unit | Metric Tonne |
|---|
| Destination | SAFAL KANONA |
|---|
| Rate | 8000 |
|---|
| Currency | Zambian Kwacha |
|---|
| VAT % | (not set) |
|---|
| Mode/Terms of Payment | |
|---|
| Terms of Delivery | |
|---|
| Delivery Period | |
|---|
| Dispatch Through | Buyer Hired Trucks |
|---|
| Lot Number | Aluminium Scrap |
|---|
| Remark | |
|---|
| Other Reference(s) | |
|---|
Showing 1-1 of 1 item.
| # | Supply Date | Supplier Name | Item | Grade (%) | Inward Quantity |
|---|
| 1 | 30 Nov 2019 | Natcom Enterprises | Scrap | N/A | 3.945 |
Total Supply: 3.94
 white.png){kind=small}