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
IMPEX DYNAMIC SUPPLIES
30 BROOKFIELD MANOR FALCON STREET, MEYERSDAL, ALBERTON, GAUTENG
Contract Number:
SAFAL/P/POLY PROPOLENE WOVEN BALED BAGS/12/2024/82
Supplier's Ref/Order No:
SAFAL/P/POLY PROPOLENE WOVEN BALED BAGS/12/2024/82
Dispatch Through:
Buyer's transport plan
Dated:
03 Dec 2024
Mode/Terms of Payment:
CASH WITH ORDER
Destination:
Plot 215 - 215a, off Mumbwa Road, Kalundu Area, Chilanga District, Lusaka Province, Zambia
Delivery Period:
December 2024
Other Reference(s):
SO - SO0000161
Terms of Delivery
delivery to factory premises which is located in Chilanga district, zambia
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
POLY PROPOLENE WOVEN BALED BAGS Specifications: N/A Size: N/A |
03 Dec 2024 | 33 | 415 | MT | 13,695.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 33 | USD 13,695.00 |
E & O.E
Amount Chargable (in words)
US Dollar Thirteen Thousand Six Hundred Ninety-five
Remarks:
_____________
Authorised Signature