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/10-154/2020
Supplier's Ref/Order No:
SAFAL/P/OXYGEN CYLINDER/10-154/2020
Dispatch Through:
Supplier Hired Trucks
Dated:
27 Nov 2020
Mode/Terms of Payment:
30 days credit from date of delivery at Kanona
Destination:
SAFAL, Kanona
Delivery Period:
Immediate
Other Reference(s):
Terms of Delivery
Delivered Kanona
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Oxygen Cylinders Specifications: Size: |
27 Nov 2020 | 75 | 168.1 | Nos. | 12,607.50 |
| VAT 16% | 16 | % | 2,017.20 | |||
| Total | 75 | ZMW 14,624.70 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Fourteen Thousand Six Hundred Twenty-four Point Seven
Remarks:
_____________
Authorised Signature