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/01/2024/1
Supplier's Ref/Order No:
SAFAL/P/M S ROUND/01/2024/1
Dispatch Through:
Truck
Dated:
17 Jan 2024
Mode/Terms of Payment:
Immediate
Destination:
Kanona
Delivery Period:
Immediate
Other Reference(s):
By Qtn dtd 16-1-24
Terms of Delivery
Immediate
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
M S Round Specifications: Deformed Bar 25 mm x 12 Mtrs Size: Deformed bar 25 mm x 12 Mtrs |
17 Jan 2024 | 100 | 38.129 | Nos. | 3,812.90 |
| VAT 16% | 16 | % | 610.06 | |||
| Total | 100 | USD 4,422.96 |
E & O.E
Amount Chargable (in words)
US Dollar Four Thousand Four Hundred Twenty-two Point Nine Six
Remarks:
_____________
Authorised Signature