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/03-168/2021
Supplier's Ref/Order No:
SAFAL/P/OXYGEN CYLINDER/03-168/2021
Dispatch Through:
Supplier hired truck
Dated:
01 Mar 2021
Mode/Terms of Payment:
30 days credit period from the day of deliver
Destination:
SAFAL KANONA
Delivery Period:
March 2021
Other Reference(s):
Terms of Delivery
Within 3 days
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Oxygen Cylinders Specifications: Size: |
01 Mar 2021 | 40 | 178 | Nos. | 7,120.00 |
| VAT 16% | 16 | % | 1,139.20 | |||
| Total | 40 | ZMW 8,259.20 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Eight Thousand Two Hundred Fifty-nine Point Two
Remarks:
Prices including transport
_____________
Authorised Signature