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
Delta Gas Zambia Ltd-Lusaka
Plot No. 14116, Chipwenupwenu Road, PO Box. 33011 Lusaka
Contract Number:
SAFAL/P/OXYGEN CYLINDER/12-199/2021
Supplier's Ref/Order No:
SAFAL/P/OXYGEN CYLINDER/12-199/2021
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
15 Dec 2021
Mode/Terms of Payment:
30 days credit from date of delivery at Kanona
Destination:
KANONA PLANT
Delivery Period:
WITHIN 3 DAYS
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: N/A |
15 Dec 2021 | 750 | 185.34 | Nos. | 139,005.00 |
| VAT 16% | 16 | % | 22,240.80 | |||
| Total | 750 | ZMW 161,245.80 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Hundred Sixty-one Thousand Two Hundred Forty-five Point Eight
Remarks:
_____________
Authorised Signature