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
Delta Gas Zambia Ltd-Lusaka
Plot No. 14116, Chipwenupwenu Road, PO Box. 33011 Lusaka
Contract Number:
SAFAL/P/OXYGEN CYLINDER/10-153/2020
Supplier's Ref/Order No:
SAFAL/P/OXYGEN CYLINDER/10-153/2020
Dispatch Through:
Supplier Hired Trucks
Dated:
22 Nov 2020
Mode/Terms of Payment:
30 days credit from date of delivery at Kanona
Destination:
SAFAL, Kanona
Delivery Period:
November 2020
Other Reference(s):
Terms of Delivery
Delivered Kanona
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Oxygen Cylinders Specifications: Size: |
22 Nov 2020 | 200 | 168.1 | Nos. | 33,620.00 |
| VAT 16% | 16 | % | 5,379.20 | |||
| Total | 200 | ZMW 38,999.20 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Thirty-eight Thousand Nine Hundred Ninety-nine Point Two
Remarks:
_____________
Authorised Signature