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
Kazumba Investments Limited
Plot No 1636 Crescent Industrial Complex Malambo Road, P.O. Box 35225, Lusaka Zambia
Contract Number:
SAFAL/P/CEMENT/07.01/2022
Supplier's Ref/Order No:
SAFAL/P/CEMENT/07.01/2022
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
23 Jul 2022
Mode/Terms of Payment:
30 days credit period from the day of deliver
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 |
Cement Specifications: Size: |
23 Jul 2022 | 175.05 | 145.94 | MT | 25,546.80 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 175.05 | USD 25,546.80 |
E & O.E
Amount Chargable (in words)
US Dollar Twenty-five Thousand Five Hundred Forty-six Point Eight
Remarks:
_____________
Authorised Signature