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/04/2024/26
Supplier's Ref/Order No:
SAFAL/P/M S ROUND/04/2024/26
Dispatch Through:
SAFAL HIRED TRUCKS
Dated:
16 Apr 2024
Mode/Terms of Payment:
100% ADVANCE PAYMENT
Destination:
SAFAL PLANT KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
Terms of Delivery
APRIL 2024
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
M S Round Specifications: DEFORMED BAR 25MM X12 MTRS Size: DEFORMED BAR 25MM X12 MTRS |
16 Apr 2024 | 200 | 38.1293 | Nos. | 7,625.86 |
| VAT 16% | 16 | % | 1,220.14 | |||
| Total | 200 | USD 8,846.00 |
E & O.E
Amount Chargable (in words)
US Dollar Eight Thousand Eight Hundred Forty-six
Remarks:
BY QUOTE No. GTS-SAFA2404.01
_____________
Authorised Signature