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/05/2025/17
Supplier's Ref/Order No:
SAFAL/P/OXYGEN CYLINDERS/05/2025/17
Dispatch Through:
Seller's Hired trucks
Dated:
07 May 2025
Mode/Terms of Payment:
15days credit from the date of receipt at Kanona
Destination:
SAFAL Plant, Kanona
Delivery Period:
Immediate
Other Reference(s):
Terms of Delivery
Delivered at our Kanona Plant
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Oxygen Cylinders Specifications: Size: |
07 May 2025 | 1000 | 170 | Nos. | 170,000.00 |
| VAT 16% | 16 | % | 27,200.00 | |||
| Total | 1000 | ZMW 197,200.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha One Hundred Ninety-seven Thousand Two Hundred
Remarks:
_____________
Authorised Signature