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/04/2024/36
Supplier's Ref/Order No:
SAFAL/P/PACKING MATERIAL/04/2024/36
Dispatch Through:
supplier hired trucks
Dated:
27 Apr 2024
Mode/Terms of Payment:
30 days credit period from the day of deliver
Destination:
SAFAL PLANT KANONA
Delivery Period:
between 15 th may-20th may 2024
Other Reference(s):
price including transport
Terms of Delivery
May 2024
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Packing Material Specifications: Jumbo Bags Size:60 x 60 x 80CM ( 1 MT Capacity) Size: 60 CM X 60 CM x 80 CM |
27 Apr 2024 | 3000 | 5.15 | Nos. | 15,450.00 |
| VAT 16% | 16 | % | 2,472.00 | |||
| Total | 3000 | USD 17,922.00 |
E & O.E
Amount Chargable (in words)
US Dollar Seventeen Thousand Nine Hundred Twenty-two
Remarks:
_____________
Authorised Signature