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
SAFPACK PACKAGING SOLUTIONS LIMITED
Contract Number:
SAFAL/P/PACKING MATERIAL/10-6-2020
Supplier's Ref/Order No:
SAFAL/P/PACKING MATERIAL/10-6-2020
Dispatch Through:
Safal hired truck
Dated:
27 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 |
Packing Material Specifications: Size: |
27 Oct 2020 | 1760 | 7.3 | Nos. | 12,848.00 |
| VAT 16% | 16 | % | 2,055.68 | |||
| Total | 1760 | USD 14,903.68 |
E & O.E
Amount Chargable (in words)
US Dollar Fourteen Thousand Nine Hundred Three Point Six Eight
Remarks:
TRANSPORT CHARGE EXTRA
_____________
Authorised Signature