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/06-122/2021
Supplier's Ref/Order No:
SAFAL/P/SODIUM SILICATE/06-122/2021
Dispatch Through:
Safal hired truck
Dated:
23 Jun 2021
Mode/Terms of Payment:
30 days credit period from the day of deliver
Destination:
SAFAL KANONA
Delivery Period:
June 2021
Other Reference(s):
Terms of Delivery
Within 3 days
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Sodium Silicate Specifications: Size: Refilling in Plastic tank 1000 Ltrs capacity |
23 Jun 2021 | 9.28 | 420 | MT | 3,897.60 |
| VAT 16% | 16 | % | 623.62 | |||
| Total | 9.28 | USD 4,521.22 |
E & O.E
Amount Chargable (in words)
US Dollar Four Thousand Five Hundred Twenty-one Point Two Two
Remarks:
Prices Excluding transport
_____________
Authorised Signature