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
SAFPACK PACKAGING SOLUTIONS LIMITED
Contract Number:
SAFAL/P/PACKING MATERIAL/07-20-2021
Supplier's Ref/Order No:
SAFAL/P/PACKING MATERIAL/07-20-2021
Dispatch Through:
Safal hired truck
Dated:
08 Jul 2021
Mode/Terms of Payment:
30 days credit period from the day of deliver
Destination:
SAFAL KANONA
Delivery Period:
July 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: jumbo Bags 1 MT Size: 80cm x 60cm x 60cm |
08 Jul 2021 | 8500 | 7.3 | Nos. | 62,050.00 |
| VAT 16% | 16 | % | 9,928.00 | |||
| Total | 8500 | USD 71,978.00 |
E & O.E
Amount Chargable (in words)
US Dollar Seventy-one Thousand Nine Hundred Seventy-eight
Remarks:
Transport extra
_____________
Authorised Signature