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/02/2024/8
Supplier's Ref/Order No:
SAFAL/P/SODIUM SILICATE/02/2024/8
Dispatch Through:
Truck
Dated:
15 Feb 2024
Mode/Terms of Payment:
Within 30 days
Destination:
Kanona
Delivery Period:
Within 2 days
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 |
Sodium Silicate Specifications: Size: |
15 Feb 2024 | 10 | 370 | MT | 3,700.00 |
| VAT 16% | 16 | % | 592.00 | |||
| Total | 10 | USD 4,292.00 |
E & O.E
Amount Chargable (in words)
US Dollar Four Thousand Two Hundred Ninety-two
Remarks:
SAFAL HIRE TRUCK
_____________
Authorised Signature