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
Kafue Chemicals Limited
Plot 592, Luapula Road, Kafue
Contract Number:
SAFAL/P/SODIUM SILICATE/04/2023/4
Supplier's Ref/Order No:
SAFAL/P/SODIUM SILICATE/04/2023/4
Dispatch Through:
Safal hired truck
Dated:
05 Apr 2023
Mode/Terms of Payment:
30 days credit period from the day of deliver
Destination:
SAFAL KANONA
Delivery Period:
APRIL 2023
Other Reference(s):
BY QTN DTD: 05-4-2023
Terms of Delivery
Within 3 days
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Sodium Silicate Specifications: Size: |
05 Apr 2023 | 3 | 400 | MT | 1,200.00 |
| VAT 16% | 16 | % | 192.00 | |||
| Total | 3 | USD 1,392.00 |
E & O.E
Amount Chargable (in words)
US Dollar One Thousand Three Hundred Ninety-two
Remarks:
PRICES EXCLUDING TRANSPORT
_____________
Authorised Signature