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/03.01/2022
Supplier's Ref/Order No:
SAFAL/P/CEMENT/03.01/2022
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
12 Mar 2019
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 3 days
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Cement Specifications: Size: |
12 Mar 2019 | 100 | 145 | MT | 14,500.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 100 | USD 14,500.00 |
E & O.E
Amount Chargable (in words)
US Dollar Fourteen Thousand Five Hundred
Remarks:
_____________
Authorised Signature