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
SAFPACK PACKAGING SOLUTIONS LIMITED
Contract Number:
SAFAL/P/PACKING MATERIAL/08-24-2022
Supplier's Ref/Order No:
SAFAL/P/PACKING MATERIAL/08-24-2022
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
24 Aug 2022
Mode/Terms of Payment:
30 days credit from date of delivery at Kanona
Destination:
SAFAL KANONA
Delivery Period:
IMMEDIATELY
Other Reference(s):
Terms of Delivery
WITHIN 30 DAYS
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Packing Material Specifications: N/A Size: 1 MT JUMBO BAGS |
24 Aug 2022 | 3000 | 7.75 | Nos. | 23,250.00 |
| VAT 16% | 16 | % | 3,720.00 | |||
| Total | 3000 | USD 26,970.00 |
E & O.E
Amount Chargable (in words)
US Dollar Twenty-six Thousand Nine Hundred Seventy
Remarks:
_____________
Authorised Signature