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/11.07/2020
Supplier's Ref/Order No:
SAFAL/P/PACKING MATERIAL/11.07/2020
Dispatch Through:
Buyer Hired trucks
Dated:
07 Nov 2020
Mode/Terms of Payment:
100% Upon delivery
Destination:
Kanona serenje
Delivery Period:
Immediate
Other Reference(s):
Terms of Delivery
Ex works Hwange
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Packing Material Specifications: Size: 1MT Jumbo bag |
07 Nov 2020 | 2000 | 7 | Nos. | 14,000.00 |
| VAT 16% | 16 | % | 2,240.00 | |||
| Total | 2000 | USD 16,240.00 |
E & O.E
Amount Chargable (in words)
US Dollar Sixteen Thousand Two Hundred Forty
Remarks:
_____________
Authorised Signature