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/01-01-2023
Supplier's Ref/Order No:
SAFAL/P/PACKING MATERIAL/01-01-2023
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
01 Jan 2023
Mode/Terms of Payment:
30 days credit from date of delivery at Kanona
Destination:
SAFAL KANONA
Delivery Period:
IMMEDIATELY
Other Reference(s):
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 |
01 Jan 2023 | 3237 | 8.05 | Nos. | 26,057.85 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 3237 | USD 26,057.85 |
E & O.E
Amount Chargable (in words)
US Dollar Twenty-six Thousand Fifty-seven Point Eight Five
Remarks:
PRICES INCLUDING TRANSPORT
_____________
Authorised Signature