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
Kafue Chemicals Limited
Plot 592, Luapula Road, Kafue
Contract Number:
SAFAL/P/SODIUM SILICATE/09-134/2022
Supplier's Ref/Order No:
SAFAL/P/SODIUM SILICATE/09-134/2022
Dispatch Through:
Supplier hired truck
Dated:
15 Sep 2022
Mode/Terms of Payment:
30 days credit period from the day of deliver
Destination:
SAFAL KANONA
Delivery Period:
september 2022
Other Reference(s):
BY QTN DTD-14-9-22
Terms of Delivery
Within 3 days
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Sodium Silicate Specifications: Size: |
15 Sep 2022 | 10 | 470 | MT | 4,700.00 |
| VAT 16% | 16 | % | 752.00 | |||
| Total | 10 | USD 5,452.00 |
E & O.E
Amount Chargable (in words)
US Dollar Five Thousand Four Hundred Fifty-two
Remarks:
PRICES INCLUDING TRANSPORT
_____________
Authorised Signature