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/07/2023/1
Supplier's Ref/Order No:
SAFAL/P/SODIUM SILICATE/07/2023/1
Dispatch Through:
Safal hired truck
Dated:
03 Jul 2023
Mode/Terms of Payment:
30 days credit period from the day of deliver
Destination:
SAFAL KANONA
Delivery Period:
July 2023
Other Reference(s):
BY QTN DTD: 03-07-2023
Terms of Delivery
immediate
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Sodium Silicate Specifications: Size: |
03 Jul 2023 | 3.32 | 390 | MT | 1,294.80 |
| VAT 16% | 16 | % | 207.17 | |||
| Total | 3.32 | USD 1,501.97 |
E & O.E
Amount Chargable (in words)
US Dollar One Thousand Five Hundred One Point Nine Seven
Remarks:
PRICES EXCLUDING TRANSPORT
_____________
Authorised Signature