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
GOOD TIME STEEL COMPANY ZAMBIA LIMITED
LUSAKA,ZAMBIA
Contract Number:
SAFAL/P/M S ROUND/07/2023/10
Supplier's Ref/Order No:
SAFAL/P/M S ROUND/07/2023/10
Dispatch Through:
Safal hired truck
Dated:
11 Jul 2023
Mode/Terms of Payment:
ADVANCE
Destination:
SAFAL KANONA
Delivery Period:
July 2023
Other Reference(s):
BY QTN DTD: 11-7-2023
Terms of Delivery
immediate
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
M S Round Specifications: Deformed Bar 25mm x 12 Mtrs Size: Deformed Bar 25 mm x 12 Mtrs |
11 Jul 2023 | 100 | 40 | Nos. | 4,000.00 |
| VAT 16% | 16 | % | 640.00 | |||
| Total | 100 | USD 4,640.00 |
E & O.E
Amount Chargable (in words)
US Dollar Four Thousand Six Hundred Forty
Remarks:
_____________
Authorised Signature