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/12-117/2020
Supplier's Ref/Order No:
SAFAL/P/SODIUM SILICATE/12-117/2020
Dispatch Through:
Buyer hired trucks
Dated:
01 Dec 2020
Mode/Terms of Payment:
30 days credit from date of delivery at Kanona
Destination:
SAFAL Plant, Kanona
Delivery Period:
Dec 2020 to 2021
Other Reference(s):
Terms of Delivery
Ex Works
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Sodium Silicate Specifications: AS PER Previous Quality Size: Not applicable |
01 Dec 2020 | 50 | 420 | MT | 21,000.00 |
| VAT 16% | 16 | % | 3,360.00 | |||
| Total | 50 | USD 24,360.00 |
E & O.E
Amount Chargable (in words)
US Dollar Twenty-four Thousand Three Hundred Sixty
Remarks:
_____________
Authorised Signature