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
FURNACE FABRICA COMPANY ZAMBIA LTD
MAKOLI AVENUE MIX AUTO PANEL PREMISES NDOLA
Contract Number:
SAFAL/P/OXYGEN CYLINDER/10-187/202
Supplier's Ref/Order No:
SAFAL/P/OXYGEN CYLINDER/10-187/202
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
21 Oct 2021
Mode/Terms of Payment:
30 days credit from date of delivery at Kanona
Destination:
SAFAL PLANT KANONA
Delivery Period:
NOVEMBER 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: N/A Size: 220 |
21 Oct 2021 | 50 | 220 | Nos. | 11,000.00 |
| VAT 16% | 16 | % | 1,760.00 | |||
| Total | 50 | ZMW 12,760.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Twelve Thousand Seven Hundred Sixty
Remarks:
Prices including transport
_____________
Authorised Signature