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
SAFPACK PACKAGING SOLUTIONS LIMITED
Contract Number:
SAFAL/P/PACKING MATERIAL/05-22-2021
Supplier's Ref/Order No:
SAFAL/P/PACKING MATERIAL/05-22-2021
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
27 Apr 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 5 DAYS
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Packing Material Specifications: Size: 1 MT JUMBO BAGS |
27 Apr 2022 | 3239 | 8.8 | Nos. | 28,503.20 |
| VAT 16% | 16 | % | 4,560.51 | |||
| Total | 3239 | USD 33,063.71 |
E & O.E
Amount Chargable (in words)
US Dollar Thirty-three Thousand Sixty-three Point Seven One
Remarks:
_____________
Authorised Signature