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
MM INTEGRATED STEEL MILLS LTD
OFF MUMBWA ROAD
Contract Number:
SAFAL/P/CASING SHEETS/05.03/2022
Supplier's Ref/Order No:
SAFAL/P/CASING SHEETS/05.03/2022
Dispatch Through:
SAFAL HIRED TRUCK
Dated:
01 May 2022
Mode/Terms of Payment:
100 ADVANCE PAYMENT
Destination:
SAFAL PLANT KANONA
Delivery Period:
Immediately
Other Reference(s):
Terms of Delivery
100% advance payment
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Casing Sheet Specifications: N/A Size: |
01 May 2022 | 200 | 1360 | MT | 272,000.00 |
| VAT 16% | 16 | % | 43,520.00 | |||
| Total | 200 | USD 315,520.00 |
E & O.E
Amount Chargable (in words)
US Dollar Three Hundred Fifteen Thousand Five Hundred Twenty
Remarks:
100% advance payment
_____________
Authorised Signature