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
CENTRO OXY ZAMBIA LTD FY 2024
CHIEF KABAMBA AREA,OFF GREAT NORTH ROAD.SERENJEE ZAMBIA
Contract Number:
SAFAL/P/OXYGEN CYLINDERS/04/2024/28
Supplier's Ref/Order No:
SAFAL/P/OXYGEN CYLINDERS/04/2024/28
Dispatch Through:
SUPPLIER HIRED TRUCKS
Dated:
14 Apr 2024
Mode/Terms of Payment:
15 days credit from date of delivery at Kanona
Destination:
SAFAL PLANT KANONA
Delivery Period:
IMMEDIATE
Other Reference(s):
Terms of Delivery
IMMEDIATE
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Oxygen Cylinders Specifications: Size: |
14 Apr 2024 | 1100 | 150 | Nos. | 165,000.00 |
| VAT 16% | 16 | % | 26,400.00 | |||
| Total | 1100 | ZMW 191,400.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Hundred Ninety-one Thousand Four Hundred
Remarks:
_____________
Authorised Signature