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/ 07.18/2022
Supplier's Ref/Order No:
SAFAL/P/ CASING SHEET/ 07.18/2022
Dispatch Through:
SAFAL HIRED TRUCKS
Dated:
08 Aug 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: |
08 Aug 2022 | 10 | 8460 | MT | 84,600.00 |
| VAT 16% | 16 | % | 13,536.00 | |||
| Total | 10 | USD 98,136.00 |
E & O.E
Amount Chargable (in words)
US Dollar Ninety-eight Thousand One Hundred Thirty-six
Remarks:
_____________
Authorised Signature