Purchase Contract
Invoice To
Southern Africa Ferro Alloys Ltd.
Plot 397A/D, Makeni Area Road, Off Kafue Road, P.O Box 50854, Lusaka, Zambia
Dispatch To
Southern Africa Ferro Alloys Ltd.
Plot 397A/D, Makeni Area Road, Off Kafue Road, P.O Box 50854, Lusaka, Zambia
Supplier
Kafue Chemicals Limited
Plot 592, Luapula Road, Kafue
Contract Number:
SAFAL/P/SODIUM SILICATE/10-116/2020
Supplier's Ref/Order No:
SAFAL/P/SODIUM SILICATE/10-116/2020
Dispatch Through:
Supplier hired truck
Dated:
05 Oct 2020
Mode/Terms of Payment:
30 days credit period from the day of deliver
Destination:
SAFAL KANONA
Delivery Period:
October 2020
Other Reference(s):
Terms of Delivery
Within 3 days
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Sodium Silicate Specifications: Size: |
05 Oct 2020 | 10 | 580 | MT | 5,800.00 |
| VAT 16% | 16 | % | 928.00 | |||
| Total | 10 | USD 6,728.00 |
E & O.E
Amount Chargable (in words)
US Dollar Six Thousand Seven Hundred Twenty-eight
Remarks:
_____________
Authorised Signature