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/05/2024/39
Supplier's Ref/Order No:
SAFAL/P/PACKING MATERIAL/05/2024/39
Dispatch Through:
supplier hired trucks
Dated:
24 Apr 2024
Mode/Terms of Payment:
30 days credit period from the day of deliver
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 |
Packing Material Specifications: Jumbo Bags Size:80 x 80 x 90 CM ( 1 MT Capacity) Size: :80 x 80 x 90 CM |
24 Apr 2024 | 1000 | 4.32 | MT | 4,320.00 |
| VAT 16% | 16 | % | 691.20 | |||
| Total | 1000 | USD 5,011.20 |
E & O.E
Amount Chargable (in words)
US Dollar Five Thousand Eleven Point Two
Remarks:
price including transport
_____________
Authorised Signature