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/03-202/2022
Supplier's Ref/Order No:
SAFAL/P/OXYGEN CYLINDER/03-202/2022
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
29 Mar 2022
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 |
Oxygen Cylinders Specifications: Size: |
29 Mar 2022 | 45 | 230 | Nos. | 10,350.00 |
| VAT 16% | 16 | % | 1,656.00 | |||
| Total | 45 | ZMW 12,006.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Twelve Thousand Six
Remarks:
Prices including transport
_____________
Authorised Signature