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/CASING SHEET/03/2024/14
Supplier's Ref/Order No:
SAFAL/P/CASING SHEET/03/2024/14
Dispatch Through:
Truck
Dated:
16 Mar 2024
Mode/Terms of Payment:
Immediate
Destination:
Kanona
Delivery Period:
Within 2 days
Other Reference(s):
By Qtn dtd 16-3-24
Terms of Delivery
Immediate
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Casing Sheet Specifications: HR Coil 1225mm x 2.80mm Size: HR Coil 1225mm x 2.80mm |
16 Mar 2024 | 6 | 982.76 | MT | 5,896.56 |
| VAT 16% | 16 | % | 943.45 | |||
| Total | 6 | USD 6,840.01 |
E & O.E
Amount Chargable (in words)
US Dollar Six Thousand Eight Hundred Forty Point Zero One
Remarks:
_____________
Authorised Signature