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
MM Integrated Steel Mills Ltd
Off Mumbwa Road, Lusaka, Zambia
Contract Number:
SAFAL/P/CASING SHEET/05.02/2022
Supplier's Ref/Order No:
SAFAL/P/CASING SHEET/05.02/2022
Dispatch Through:
Safal hired truck
Dated:
09 May 2022
Mode/Terms of Payment:
100% advance payment
Destination:
SAFAL KANONA PLANT
Delivery Period:
Immediately
Other Reference(s):
Terms of Delivery
within 3 days
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Casing Sheet Specifications: Size: |
09 May 2022 | 280 | 55.5 | MT | 15,540.00 |
| VAT 16% | 16 | % | 2,486.40 | |||
| Total | 280 | USD 18,026.40 |
E & O.E
Amount Chargable (in words)
US Dollar Eighteen Thousand Twenty-six Point Four
Remarks:
DISCOUNT OF 60.04 $ .
_____________
Authorised Signature