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/08-21-2021
Supplier's Ref/Order No:
SAFAL/P/PACKING MATERIAL/08-21-2021
Dispatch Through:
Supplier hired truck
Dated:
28 Aug 2021
Mode/Terms of Payment:
30 days credit period from the day of deliver
Destination:
SAFAL KANONA
Delivery Period:
August 2021
Other Reference(s):
Terms of Delivery
Within 5 days
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Packing Material Specifications: Size: 1 MT Jumbo bag |
28 Aug 2021 | 6724 | 7.3 | Nos. | 49,085.20 |
| VAT 16% | 16 | % | 7,853.63 | |||
| Total | 6724 | USD 56,938.83 |
E & O.E
Amount Chargable (in words)
US Dollar Fifty-six Thousand Nine Hundred Thirty-eight Point Eight Three
Remarks:
_____________
Authorised Signature