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
Strongpak Ltd
Plot No. 1305, Dr. Aggrey Road, P.O. Box 23156, Kitwe Zambia
Contract Number:
SAFAL/P/PACKING MATERIAL/05-16-2021
Supplier's Ref/Order No:
SAFAL/P/PACKING MATERIAL/05-16-2021
Dispatch Through:
Supplier hired truck
Dated:
11 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 |
Packing Material Specifications: Size: 1 MT Jumbo bag |
11 May 2021 | 500 | 6 | Nos. | 3,000.00 |
| VAT 16% | 16 | % | 480.00 | |||
| Total | 500 | USD 3,480.00 |
E & O.E
Amount Chargable (in words)
US Dollar Three Thousand Four Hundred Eighty
Remarks:
Prices including transport
_____________
Authorised Signature