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
Chimetal Limited
Pensulo, Mukando
Contract Number:
SAFAL/P/OXYGEN CYLINDER/10-198/2021
Supplier's Ref/Order No:
SAFAL/P/OXYGEN CYLINDER/10-198/2021
Dispatch Through:
Safal hired truck
Dated:
02 Oct 2021
Mode/Terms of Payment:
30 days credit period from the day of deliver
Destination:
SAFAL KANONA
Delivery Period:
October 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: |
02 Oct 2021 | 50 | 150 | Nos. | 7,500.00 |
| VAT % | % | 0.00 | ||||
| Total | 50 | ZMW 7,500.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Seven Thousand Five Hundred
Remarks:
_____________
Authorised Signature