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
FURNACE FABRICA COMPANY ZAMBIA LTD
MAKOLI AVENUE MIX AUTO PANEL PREMISES NDOLA
Contract Number:
SAFAL/P/OXYGEN CYLINDER/05-188/2022
Supplier's Ref/Order No:
SAFAL/P/OXYGEN CYLINDER/05-188/2022
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
19 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 3 days
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Oxygen Cylinders Specifications: N/A Size: N/A |
19 May 2022 | 50 | 301.72 | Nos. | 15,086.00 |
| VAT 16% | 16 | % | 2,413.76 | |||
| Total | 50 | ZMW 17,499.76 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Seventeen Thousand Four Hundred Ninety-nine Point Seven Six
Remarks:
PRICES INCLUDING TRANSPORT
_____________
Authorised Signature