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/05-181/2021
Supplier's Ref/Order No:
SAFAL/P/OXYGEN CYLINDER/05-181/2021
Dispatch Through:
Supplier hired truck
Dated:
04 May 2021
Mode/Terms of Payment:
30 days credit period from the day of deliver
Destination:
SAFAL KANONA
Delivery Period:
May 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: |
04 May 2021 | 120 | 215 | Nos. | 25,800.00 |
| VAT 16% | 16 | % | 4,128.00 | |||
| Total | 120 | ZMW 29,928.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Twenty-nine Thousand Nine Hundred Twenty-eight
Remarks:
Prices Including transport
_____________
Authorised Signature