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
VIRGO CHEMICALS LTD
MUNGWI ROAD ,INDUSTRIAL AREA
Contract Number:
SAFAL/P/SODIUM SILICATE/05-131/2022
Supplier's Ref/Order No:
SAFAL/P/SODIUM SILICATE/05-131/2022
Dispatch Through:
SAFAL HIRED TRUCKS
Dated:
09 May 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 |
Sodium Silicate Specifications: 16 Size: |
09 May 2022 | 10 | 390 | MT | 3,900.00 |
| VAT 16% | 16 | % | 624.00 | |||
| Total | 10 | USD 4,524.00 |
E & O.E
Amount Chargable (in words)
US Dollar Four Thousand Five Hundred Twenty-four
Remarks:
_____________
Authorised Signature