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/11-25-2022
Supplier's Ref/Order No:
SAFAL/P/PACKING MATERIAL/11-25-2022
Dispatch Through:
Supplier hired truck
Dated:
14 Nov 2022
Mode/Terms of Payment:
30 days credit period from the day of deliver
Destination:
SAFAL KANONA
Delivery Period:
November 2022
Other Reference(s):
BY QTN NO-263
Terms of Delivery
Within 3 days
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Packing Material Specifications: JUMBO BAGS (Capacity 1 MT) Size: 60 CM X 60 CM x 80 CM |
14 Nov 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:
PRICES INCLUDING TRANSPORT
_____________
Authorised Signature