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:
OS/CASING SHEET/01/01/2023
Supplier's Ref/Order No:
OS/CASING SHEET/01/01/2023
Dispatch Through:
Dated:
01 Jan 2023
Mode/Terms of Payment:
As per contract signed / Through TT
Destination:
SAFAL KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
Terms of Delivery
DELIVERED KANONA PLANT SAFAL
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
M S Round Specifications: Size: 2.9mm |
01 Jan 2023 | 116 | 47.38 | MT | 5,496.08 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 116 | USD 5,496.08 |
E & O.E
Amount Chargable (in words)
US Dollar Five Thousand Four Hundred Ninety-six Point Zero Eight
Remarks:
_____________
Authorised Signature