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
SAFPACK PACKAGING SOLUTIONS LIMITED
Contract Number:
SAFAL/P/PACKING MATERIAL/04/2024/21
Supplier's Ref/Order No:
SAFAL/P/PACKING MATERIAL/04/2024/21
Dispatch Through:
Supplier Truck
Dated:
28 Mar 2024
Mode/Terms of Payment:
Within 30 days
Destination:
Kanona
Delivery Period:
Within 30 Days
Other Reference(s):
By Qtn No:993
Terms of Delivery
Prices Including Transport
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Packing Material Specifications: Jumbo bags Size: 80 CM x 80CM x 90 CM, 1 MT Capacity ,Double Layer Size: 80 CM x 80 CM x 90 CM, 1000 Kgs Capacity |
28 Mar 2024 | 4000 | 6.9 | Nos. | 27,600.00 |
| VAT 16% | 16 | % | 4,416.00 | |||
| Total | 4000 | USD 32,016.00 |
E & O.E
Amount Chargable (in words)
US Dollar Thirty-two Thousand Sixteen
Remarks:
PRICES INCLUDING TRANSPORT
_____________
Authorised Signature