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/04-205/2022
Supplier's Ref/Order No:
SAFAL/P/OXYGEN CYLINDER/04-205/2022
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
07 Apr 2022
Mode/Terms of Payment:
30 days credit from date of delivery at Kanona
Destination:
SAFAL PLANT KANONA
Delivery Period:
Immediately
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: |
07 Apr 2022 | 55 | 240 | Nos. | 13,200.00 |
| VAT 16% | 16 | % | 2,112.00 | |||
| Total | 55 | ZMW 15,312.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Fifteen Thousand Three Hundred Twelve
Remarks:
_____________
Authorised Signature