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
Sonar International Limited
Plot # 7101 Off Mumbwa Road, P.O. Box 39020, Lusaka
Contract Number:
SAFAL/P/CASING SHEET/11.22/2022
Supplier's Ref/Order No:
SAFAL/P/CASING SHEET/11.22/2022
Dispatch Through:
Safal hired truck
Dated:
19 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 Quotation dtd 18-11-22
Terms of Delivery
Within 3 days
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Casing Sheet Specifications: HR Coil 2.90/3 mm Size: Width 1225 mm x 2.90 mm/3 mm |
19 Nov 2022 | 6 | 1313 | MT | 7,878.00 |
| VAT 16% | 16 | % | 1,260.48 | |||
| Total | 6 | USD 9,138.48 |
E & O.E
Amount Chargable (in words)
US Dollar Nine Thousand One Hundred Thirty-eight Point Four Eight
Remarks:
_____________
Authorised Signature