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/06-23-2021
Supplier's Ref/Order No:
SAFAL/P/PACKING MATERIAL/06-23-2021
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
21 May 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 5 DAYS
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Packing Material Specifications: Size: 1 MT JUMBO BAGS |
21 May 2022 | 8082 | 8.8 | Nos. | 71,121.60 |
| VAT 16% | 16 | % | 11,379.46 | |||
| Total | 8082 | USD 82,501.06 |
E & O.E
Amount Chargable (in words)
US Dollar Eighty-two Thousand Five Hundred One Point Zero Six
Remarks:
_____________
Authorised Signature