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/12.13/2021
Supplier's Ref/Order No:
SAFAL/P/CASING SHEET/12.13/2021
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
12 Dec 2019
Mode/Terms of Payment:
30 days credit period from the day of deliver
Destination:
SAFAL PLANT KANONA
Delivery Period:
December, 20
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: |
12 Dec 2019 | 10 | 1292.54 | MT | 12,925.40 |
| VAT 16% | 16 | % | 2,068.06 | |||
| Total | 10 | USD 14,993.46 |
E & O.E
Amount Chargable (in words)
US Dollar Fourteen Thousand Nine Hundred Ninety-three Point Four Six
Remarks:
_____________
Authorised Signature