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
Sonar International Limited
Plot # 7101 Off Mumbwa Road, P.O. Box 39020, Lusaka
Contract Number:
SAFAL/P/CASING SHEET/03.18/2022
Supplier's Ref/Order No:
SAFAL/P/CASING SHEET/03.18/2022
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
04 Mar 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 3 DAYS
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Casing Sheet Specifications: Size: |
04 Mar 2022 | 5.58 | 1353.44 | MT | 7,552.20 |
| VAT 16% | 16 | % | 1,208.35 | |||
| Total | 5.58 | USD 8,760.55 |
E & O.E
Amount Chargable (in words)
US Dollar Eight Thousand Seven Hundred Sixty Point Five Five
Remarks:
_____________
Authorised Signature