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/11-127/2021
Supplier's Ref/Order No:
SAFAL/P/SODIUM SILICATE/11-127/2021
Dispatch Through:
SAFAL HIRED TRUCKS
Dated:
13 Nov 2021
Mode/Terms of Payment:
30 days credit from date of delivery at Kanona
Destination:
SAFAL PLANT KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
Terms of Delivery
WITHIN 3 DAYS
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Sodium Silicate Specifications: 16 Size: |
13 Nov 2021 | 15 | 420 | MT | 6,300.00 |
| VAT 16% | 16 | % | 1,008.00 | |||
| Total | 15 | USD 7,308.00 |
E & O.E
Amount Chargable (in words)
US Dollar Seven Thousand Three Hundred Eight
Remarks:
_____________
Authorised Signature