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, Lusaka, Zambia
Contract Number:
SAFAL/P/CASING SHEET/11.21/2022
Supplier's Ref/Order No:
SAFAL/P/CASING SHEET/11.21/2022
Dispatch Through:
Safal hired truck
Dated:
19 Nov 2022
Mode/Terms of Payment:
ADVANCE
Destination:
SAFAL KANONA
Delivery Period:
November 2022
Other Reference(s):
By Quotation dtd 8-11-22
Terms of Delivery
Within 3 days
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Casing Sheet Specifications: HR Coil Size: Width 1219 mm x 4mm Thickness |
19 Nov 2022 | 7.53 | 1250 | MT | 9,412.50 |
| VAT 16% | 16 | % | 1,506.00 | |||
| Total | 7.53 | USD 10,918.50 |
E & O.E
Amount Chargable (in words)
US Dollar Ten Thousand Nine Hundred Eighteen Point Five
Remarks:
_____________
Authorised Signature